Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, LAURA, |
C8-0018987 |
R |
80.56 |
4700********1057 |
060529 |
05/16/13 |
| BELSKI, ALAN, |
C8-0009202 |
R |
89.04 |
4700********6161 |
060529 |
05/16/13 |
| BIRKEY, RANDI, |
C8-0019277 |
R |
51.94 |
4700********3526 |
060528 |
05/16/13 |
| BOYKEN, FRAN, |
C8-0017607 |
R |
46.64 |
4700********0061 |
060529 |
05/16/13 |
| BRINKMEYER, ALY, |
C8-0016048 |
R |
52.43 |
4700********5784 |
060530 |
05/16/13 |
| CLEMENCE, PATRI, |
C8-0016909 |
R |
51.94 |
4700********0038 |
060528 |
05/16/13 |
| CLEVENGER, JEFF, |
C8-0019696 |
R |
52.43 |
4700********7364 |
060530 |
05/16/13 |
| COONEY, CASEY, |
C8-0012724 |
R |
80.56 |
4700********4620 |
060530 |
05/16/13 |
| CUMMINGS, LYNET, |
C8-0016625 |
R |
51.94 |
4700********2469 |
060529 |
05/16/13 |
| DOLEZAL, CARMEN, |
C8-0007052 |
R |
69.96 |
4700********0045 |
060531 |
05/16/13 |
| DOLEZAL, TARA, |
C8-0015113 |
R |
80.56 |
4700********9937 |
060530 |
05/16/13 |
| DUERKSEN, PATRI, |
C8-0012700 |
R |
27.04 |
4700********2399 |
060531 |
05/16/13 |
| DUWA, KOLTON, |
C8-0017992 |
R |
51.94 |
4700********0413 |
060531 |
05/16/13 |
| EUBANKS, GRETCH, |
C8-0018247 |
R |
76.08 |
4700********9149 |
060530 |
05/16/13 |
| GINGERICH, ASHL, |
C8-0015389 |
R |
80.94 |
4700********1065 |
060530 |
05/16/13 |
| GITCH, JOSH, |
C8-0017995 |
R |
41.34 |
4700********9807 |
060530 |
05/16/13 |
| GLEASON, KALI, |
C8-0022399 |
R |
51.94 |
4700********5575 |
060529 |
05/16/13 |
| GOINS, JOYCE, |
C8-0018935 |
R |
195.04 |
4700********5936 |
060529 |
05/16/13 |
| HALVORSEN, BRIA, |
C8-0007678 |
R |
80.56 |
4700********2973 |
060529 |
05/16/13 |
| HARMAN, REBECCA, |
C8-0018025 |
R |
51.94 |
4700********2803 |
060530 |
05/16/13 |
| HEMBRY, SARA, |
C8-0022395 |
R |
51.94 |
4700********9419 |
060529 |
05/16/13 |
| HODGEMAN, DEVON, |
C8-0014493 |
R |
51.94 |
4700********2474 |
060530 |
05/16/13 |
| HOMUTH, ELIZABE, |
C8-0019246 |
R |
10.00 |
4700********3072 |
060529 |
05/16/13 |
| HUGGINS, MERRI, |
C8-0014833 |
R |
51.94 |
4700********6105 |
060528 |
05/16/13 |
| JOHNSON, MEGAN, |
C8-0014488 |
R |
51.94 |
4700********0902 |
060528 |
05/16/13 |
| KIPP, ANGELA, |
C8-0010761 |
R |
46.64 |
4700********5143 |
060530 |
05/16/13 |
| KUEHL, KYLE, |
C8-0019495 |
R |
69.96 |
4700********7603 |
060529 |
05/16/13 |
| KUENNEN, MARIA, |
C8-0009173 |
R |
360.10 |
4700********1005 |
060528 |
05/16/13 |
| MARSH, JENNIFER, |
C8-0017232 |
R |
51.94 |
4700********8239 |
060530 |
05/16/13 |
| MARTIN, DYLAN, |
C8-0018507 |
R |
64.19 |
4700********7336 |
060530 |
05/16/13 |
| MILLS, ASHLEY, |
C8-0016542 |
R |
51.94 |
4700********1061 |
060528 |
05/16/13 |
| MITCHELL, BRADL, |
C8-0019430 |
R |
94.18 |
4700********8318 |
060529 |
05/16/13 |
| NEWKIRK, COLBY, |
C8-0014536 |
R |
51.94 |
4700********6743 |
060528 |
05/16/13 |
| OLBERDING, ALIC, |
C8-0019278 |
R |
75.26 |
4700********4118 |
060529 |
05/16/13 |
| ORLIKOWSKI, ROS, |
C8-0018437 |
R |
109.81 |
4700********4030 |
060529 |
05/16/13 |
| PLUMMER, DIANE, |
C8-0010128 |
R |
51.94 |
4700********1036 |
060531 |
05/16/13 |
| ROBERTSON, SUSI, |
C8-0015387 |
R |
115.36 |
4700********8401 |
060528 |
05/16/13 |
| SCHULTE, DAWN, |
C8-0020173 |
R |
44.52 |
4700********1027 |
060530 |
05/16/13 |
| SERBOUSEK, ANDR, |
C8-0018016 |
R |
51.94 |
4700********6152 |
060529 |
05/16/13 |
| SIMAWE, RANI, |
C8-0018652 |
R |
51.94 |
4700********7570 |
060530 |
05/16/13 |
| SNIDER, LORI, |
C8-0019418 |
R |
41.34 |
4700********4668 |
060529 |
05/16/13 |
| STALEY, BROOKE, |
C8-0014112 |
R |
46.64 |
4700********5199 |
060528 |
05/16/13 |
| STEUHM, JESSICA, |
C8-0015125 |
R |
51.94 |
4700********1962 |
060529 |
05/16/13 |
| STOOS, NICK, |
C8-0019288 |
R |
51.94 |
4700********3048 |
060530 |
05/16/13 |
| SUMMERS, KAMI, |
C8-0019370 |
R |
29.00 |
4700********6403 |
060528 |
05/16/13 |
| SZEZYCKI, ELIZA, |
C8-0020184 |
R |
89.04 |
4700********9975 |
060529 |
05/16/13 |
| THOMPSON, BRITT, |
C8-0022254 |
R |
51.94 |
4700********3247 |
060528 |
05/16/13 |
| VOLDASE, ROBERT, |
C8-0018832 |
R |
345.54 |
4063********0535 |
387284 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 48 |
Visa |
3581.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3581.62 |