Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABLER, KEN |
LM-229811 |
1 |
16.08 |
4861********1199 |
000583 |
05/02/13 |
| BABLER, TAMMY |
LM-229791 |
1 |
16.08 |
4861********1199 |
000582 |
05/02/13 |
| BATHKE, RITA |
LM-229766 |
1 |
16.08 |
4342********0098 |
554373 |
05/02/13 |
| BIGELOW, JOELLE |
LM-229784 |
1 |
16.08 |
4342********4445 |
387414 |
05/02/13 |
| BRAUNS, LESLIE |
LM-1158299 |
1 |
16.08 |
4342********8853 |
386178 |
05/02/13 |
| BUCK, RICK |
LM-229706 |
1 |
16.08 |
4147********8171 |
81994C |
05/02/13 |
| CANFIELD, LAURA |
LM-229781 |
1 |
16.08 |
5576********2058 |
459510 |
05/02/13 |
| CHRISTENSEN, GREG |
LM-229738 |
1 |
16.08 |
4761********5868 |
072843 |
05/02/13 |
| COTTER, GREG |
LM-229725 |
1 |
16.08 |
4313********0581 |
045333 |
05/02/13 |
| DENIO, JOANNA |
LM-229765 |
1 |
16.08 |
4323********8002 |
458650 |
05/02/13 |
| DERENCE, CHONG |
LM-762945 |
1 |
16.08 |
4323********5609 |
270281 |
05/02/13 |
| EINCK, THOMAS |
LM-229821 |
1 |
16.08 |
4389********6469 |
072818 |
05/02/13 |
| ENGE, DAVID |
LM-229786 |
1 |
16.08 |
6011********6751 |
00277P |
05/02/13 |
| GOERS, CAROL |
LM-798862 |
1 |
16.08 |
4157********1753 |
863838 |
05/02/13 |
| GREEN, BARB |
LM-229730 |
1 |
16.08 |
4739********9411 |
044123 |
05/02/13 |
| HAGEN, CHAD |
LM-229712 |
1 |
16.08 |
4739********9883 |
044123 |
05/02/13 |
| HARRIS, CORY |
LM-229734 |
1 |
16.08 |
4342********5604 |
267752 |
05/02/13 |
| HARTFIELD, LINDSEY |
LM-229787 |
1 |
16.08 |
4861********9155 |
000694 |
05/02/13 |
| HAUGEN, JAYNE |
LM-229746 |
1 |
16.08 |
4190********6086 |
029188 |
05/02/13 |
| HENSEL, CHRISTOPHER |
LM-229739 |
1 |
16.08 |
4342********5275 |
387032 |
05/02/13 |
| HENSEL, ELSA |
LM-1157876 |
1 |
16.08 |
4342********5275 |
385027 |
05/02/13 |
| HINTZ, JENNIFER |
LM-229775 |
1 |
14.99 |
4190********6608 |
025741 |
05/02/13 |
| JAWARSKI, SUZANNE |
LM-229740 |
1 |
16.08 |
4323********7302 |
350831 |
05/02/13 |
| JOHNSON, ANNA |
LM-229750 |
1 |
16.08 |
4323********8003 |
268859 |
05/02/13 |
| JOHNSON, LISA |
LM-229818 |
1 |
16.08 |
4147********5908 |
09143C |
05/02/13 |
| KELLEY, SCOTT |
LM-229771 |
1 |
16.08 |
4465********8851 |
002332 |
05/02/13 |
| LITTLE, JEANINE LITTL |
LM-229804 |
1 |
16.08 |
4465********0639 |
002994 |
05/02/13 |
| MARTIN, MATHEW |
LM-229744 |
1 |
16.08 |
4739********3040 |
044124 |
05/02/13 |
| MCGARRY, CANDY |
LM-1158710 |
1 |
16.08 |
4681********9494 |
019295 |
05/02/13 |
| MCGARRY, MIKE |
LM-229737 |
1 |
16.08 |
4681********9494 |
060054 |
05/02/13 |
| MCGARRY, TRAVIS |
LM-229753 |
1 |
16.08 |
4342********1481 |
387413 |
05/02/13 |
| MCLANE, KATIE |
LM-229726 |
1 |
16.08 |
4342********3773 |
446499 |
05/02/13 |
| MIES, KJIRSTEN |
LM-229742 |
1 |
26.80 |
4739********4132 |
002289 |
05/02/13 |
| MORRISON, JILL |
LM-229767 |
1 |
16.08 |
4465********9436 |
002035 |
05/02/13 |
| NELSON, TAMMY |
LM-229806 |
1 |
16.08 |
4342********0853 |
511653 |
05/02/13 |
| OLMSTED, VALERIE |
LM-229769 |
1 |
16.08 |
4600********1369 |
827796 |
05/02/13 |
| OLSON, CRIS |
LM-229777 |
1 |
16.08 |
4037********0889 |
412034 |
05/02/13 |
| OLSON-ASHLIN, JARED |
LM-229762 |
1 |
16.08 |
4190********4877 |
020580 |
05/02/13 |
| PAQUIN, MOLLY |
LM-229757 |
1 |
16.08 |
5510********3491 |
258254 |
05/02/13 |
| PERCIVAL, BETH |
LM-229745 |
1 |
16.08 |
4342********2677 |
511252 |
05/02/13 |
| POORE, STEVE |
LM-229743 |
1 |
32.15 |
3772*******1004 |
147650 |
05/02/13 |
| RIETSCHEL, MEGHAN |
LM-229758 |
1 |
16.08 |
4613********5802 |
002031 |
05/02/13 |
| ROTHSTEIN, JORDAN |
LM-229815 |
1 |
16.08 |
4274********2608 |
955485 |
05/02/13 |
| SALA, DAWN |
LM-229820 |
1 |
16.08 |
4190********3104 |
020578 |
05/02/13 |
| SALA, KRISTEN |
LM-229764 |
1 |
16.08 |
4190********3104 |
025606 |
05/02/13 |
| SEVERSON, ASHLEY |
LM-229808 |
1 |
16.08 |
4761********9114 |
072834 |
05/02/13 |
| SMASAL, RANDAL |
LM-229812 |
1 |
16.08 |
4432********8313 |
030725 |
05/02/13 |
| SNODGRASS, JORDAN |
LM-229810 |
1 |
16.08 |
5268********6556 |
T4528B |
05/02/13 |
| SOUSA, THOMAS |
LM-229719 |
1 |
16.08 |
5403********9295 |
144302 |
05/02/13 |
| STEIGAUF, KATE |
LM-229754 |
1 |
16.08 |
4300********5274 |
002988 |
05/02/13 |
| STOLP, AMANDA |
LM-22975 |
1 |
16.08 |
4761********1554 |
072832 |
05/02/13 |
| STRACHAN, MATHEW |
LM-229800 |
1 |
16.08 |
4342********7972 |
267750 |
05/02/13 |
| SWOKOWSKI, JULIE |
LM-229756 |
1 |
16.08 |
4157********4152 |
863839 |
05/02/13 |
| SYBILRUD, CHRIS |
LM-229798 |
1 |
16.08 |
4342********2718 |
267747 |
05/02/13 |
| THESING, ANTHONY |
LM-229799 |
1 |
16.08 |
4342********5220 |
511651 |
05/02/13 |
| THESING, CHRISTA |
LM-229819 |
1 |
16.08 |
4342********5246 |
446502 |
05/02/13 |
| WOLTER, CHAD |
LM-229735 |
1 |
294.99 |
4342********6392 |
446510 |
05/02/13 |
| WUNDERLICH, MICHELE |
LM-229727 |
1 |
16.08 |
4730********3283 |
053410 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.15 |
| 4 |
MasterCard |
64.32 |
| 52 |
Visa |
1124.70 |
| 1 |
Discover |
16.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.25 |