Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANGIE |
LM-241541 |
1 |
188.08 |
4157********3757 |
110405 |
06/03/13 |
| BABLER, KEN |
LM-229811 |
1 |
16.08 |
4861********1199 |
000634 |
06/03/13 |
| BABLER, TAMMY |
LM-229791 |
1 |
16.08 |
4861********1199 |
000633 |
06/03/13 |
| BATHKE, RITA |
LM-229766 |
1 |
136.08 |
4342********0098 |
585155 |
06/03/13 |
| BIGELOW, JOELLE |
LM-229784 |
1 |
16.08 |
4342********4445 |
503756 |
06/03/13 |
| BLASE, KEVIN |
LM-555555 |
1 |
10.40 |
4323********4307 |
623593 |
06/03/13 |
| BLOXHAM, STEPH |
LM-229759 |
1 |
16.08 |
5360********8268 |
277296 |
06/03/13 |
| BOYD, RYAN |
LM-241509 |
1 |
42.36 |
4761********7454 |
033240 |
06/03/13 |
| BRAUNS, LESLIE |
LM-1158299 |
1 |
16.08 |
4342********8853 |
704491 |
06/03/13 |
| BUCK, RICK |
LM-229706 |
1 |
16.08 |
4147********8171 |
74006C |
06/03/13 |
| CANFIELD, LAURA |
LM-241525 |
1 |
16.08 |
5576********2058 |
239460 |
06/03/13 |
| CARLSON, SANDY |
LM-229751 |
1 |
16.08 |
5178********1520 |
07315Z |
06/03/13 |
| CASTILLO, SARAH |
LM-229774 |
1 |
16.08 |
4460********5128 |
053910 |
06/03/13 |
| CHRISTENSEN, GREG |
LM-229738 |
1 |
16.08 |
4761********5868 |
033245 |
06/03/13 |
| CONRAD, JOSH |
LM-241542 |
1 |
16.08 |
4603********7003 |
152964 |
06/03/13 |
| CORR, BRITTANY |
LM-241516 |
1 |
16.08 |
4761********6179 |
033244 |
06/03/13 |
| COTTER, GREG |
LM-229725 |
1 |
16.08 |
4313********0581 |
035984 |
06/03/13 |
| DENIO, JOANNA |
LM-229765 |
1 |
16.08 |
4323********8002 |
693330 |
06/03/13 |
| DERENCE, CHONG |
LM-762945 |
1 |
16.08 |
4323********5609 |
503172 |
06/03/13 |
| DOMINO, LYNDA |
LM-55557 |
1 |
16.08 |
4730********9988 |
513445 |
06/03/13 |
| EINCK, THOMAS |
LM-229821 |
1 |
16.08 |
4389********6469 |
033236 |
06/03/13 |
| ENGE, DAVID |
LM-229786 |
1 |
16.08 |
6011********6751 |
00367P |
06/03/13 |
| FLORES, ANTHONY |
LM-241521 |
1 |
26.80 |
4342********0072 |
623594 |
06/03/13 |
| FRYBARGER, LINDSEY |
LM-241537 |
1 |
20.23 |
4991********9647 |
352235 |
06/03/13 |
| GLAWE, LANCE |
LM-241514 |
1 |
16.08 |
4342********6783 |
705252 |
06/03/13 |
| GOERS, CAROL |
LM-798862 |
1 |
16.08 |
4157********1753 |
110407 |
06/03/13 |
| GREEN, BARB |
LM-229730 |
1 |
16.08 |
4739********9411 |
053727 |
06/03/13 |
| HAGEN, CHAD |
LM-229712 |
1 |
16.08 |
4739********9883 |
053726 |
06/03/13 |
| HANSEN, REBBECCA |
LM-229809 |
1 |
16.08 |
4323********9306 |
503168 |
06/03/13 |
| HARRIS, CORY |
LM-229734 |
1 |
16.08 |
4342********5604 |
705247 |
06/03/13 |
| HARRIS, TRAVIS |
LM-241529 |
1 |
16.08 |
4602********2774 |
164318 |
06/03/13 |
| HARTFIELD, LINDSEY |
LM-229787 |
1 |
16.08 |
4861********9155 |
000718 |
06/03/13 |
| HARTFIELD, SHANE |
LM-241518 |
1 |
16.08 |
4649********4379 |
003253 |
06/03/13 |
| HENSEL, CHRISTOPHER |
LM-229739 |
1 |
16.08 |
4342********5275 |
503174 |
06/03/13 |
| HENSEL, ELSA |
LM-1157876 |
1 |
16.08 |
4342********5275 |
705250 |
06/03/13 |
| HINTZ, JENNIFER |
LM-229775 |
1 |
14.99 |
4190********6608 |
022047 |
06/03/13 |
| HOVDSTAD, ANDREA |
LM-241519 |
1 |
16.08 |
4323********3117 |
622679 |
06/03/13 |
| JAWARSKI, SUZANNE |
LM-229740 |
1 |
16.08 |
4323********7302 |
856823 |
06/03/13 |
| JENSEN, JOSHUA |
LM-229788 |
1 |
26.80 |
4761********7284 |
033231 |
06/03/13 |
| JOHNSON, ANNA |
LM-229750 |
1 |
16.08 |
4323********8003 |
810106 |
06/03/13 |
| JOHNSON, LISA |
LM-229818 |
1 |
256.08 |
4147********5908 |
07312C |
06/03/13 |
| KELLEY, SCOTT |
LM-229771 |
1 |
16.08 |
4465********8851 |
003366 |
06/03/13 |
| KLICK, LISA |
LM-1156788 |
1 |
216.08 |
4342********9540 |
856819 |
06/03/13 |
| KOLLODGE, JOE |
LM-99999 |
1 |
16.08 |
4003********1539 |
07326B |
06/03/13 |
| KUTA, SHERRI |
LM-241517 |
1 |
16.08 |
5523********3580 |
T01153 |
06/03/13 |
| LEGER, AMANDA |
LM-241535 |
1 |
16.08 |
5360********0090 |
170614 |
06/03/13 |
| LITTLE, JEANINE LITTL |
LM-229804 |
1 |
16.08 |
4465********0639 |
003376 |
06/03/13 |
| LUETHHARD, MERIDETH |
LM-241532 |
1 |
16.08 |
4342********7266 |
622682 |
06/03/13 |
| MASON, AMANDA |
LM-229789 |
1 |
16.08 |
4342********7130 |
586774 |
06/03/13 |
| MCGARRY, CANDY |
LM-1158710 |
1 |
16.08 |
4681********9494 |
066468 |
06/03/13 |
| MCGARRY, MIKE |
LM-229737 |
1 |
16.08 |
4681********9494 |
082654 |
06/03/13 |
| MCGARRY, TRAVIS |
LM-229753 |
1 |
16.08 |
4342********1481 |
621698 |
06/03/13 |
| MCLANE, KATIE |
LM-229726 |
1 |
16.08 |
4342********3773 |
855840 |
06/03/13 |
| MIES, KJIRSTEN |
LM-229742 |
1 |
26.80 |
4739********4132 |
003458 |
06/03/13 |
| MILLER, KIMBERLY |
LM-241547 |
1 |
16.08 |
4761********7561 |
033242 |
06/03/13 |
| MORRISON, JILL |
LM-229767 |
1 |
216.08 |
4465********9436 |
003382 |
06/03/13 |
| NELSON, TAMMY |
LM-229806 |
1 |
15.54 |
4342********0853 |
809090 |
06/03/13 |
| OLMSTED, SAMANTHA |
LM-241507 |
1 |
460.08 |
4342********9861 |
810109 |
06/03/13 |
| OLSON, CRIS |
LM-229777 |
1 |
16.08 |
4037********0889 |
503093 |
06/03/13 |
| OLSON-ASHLIN, JARED |
LM-229762 |
1 |
16.08 |
4190********4877 |
026066 |
06/03/13 |
| ONNEN, TAMARA |
LM-66666 |
1 |
16.08 |
4157********3259 |
110406 |
06/03/13 |
| POORE, STEVE |
LM-229743 |
1 |
32.15 |
3772*******1004 |
165910 |
06/03/13 |
| RENZ, ROBERT |
LM-128128 |
1 |
16.08 |
4259********7793 |
857537 |
06/03/13 |
| RIETSCHEL, MEGHAN |
LM-229758 |
1 |
16.08 |
4613********5802 |
003475 |
06/03/13 |
| ROTHSTEIN, JORDAN |
LM-229815 |
1 |
16.08 |
4274********2608 |
293262 |
06/03/13 |
| SALA, DAWN |
LM-229768 |
1 |
16.08 |
4190********3104 |
030411 |
06/03/13 |
| SALA, KRISTEN |
LM-229764 |
1 |
16.08 |
4190********3104 |
030413 |
06/03/13 |
| SANTAMARIA, THIAGO |
LM-229820 |
1 |
20.23 |
4991********9647 |
352234 |
06/03/13 |
| SCHMIDT, CASSIE |
LM-241539 |
1 |
16.08 |
4342********6171 |
855839 |
06/03/13 |
| SCHULTZ, MICHAEL |
LM-241533 |
1 |
16.08 |
4190********7237 |
003809 |
06/03/13 |
| SEVERSON, ASHLEY |
LM-229808 |
1 |
16.08 |
4761********9114 |
033232 |
06/03/13 |
| SMASAL, RANDAL |
LM-241510 |
1 |
16.08 |
4432********8313 |
006315 |
06/03/13 |
| SMITH, PAUL |
LM-241504 |
1 |
16.08 |
4761********2556 |
033243 |
06/03/13 |
| SMITH, RANDI |
LM-241505 |
1 |
16.08 |
4761********2556 |
033238 |
06/03/13 |
| SMITH, STACEY |
LM-55558 |
1 |
16.08 |
4342********4519 |
586775 |
06/03/13 |
| SOUSA, THOMAS |
LM-229719 |
1 |
16.08 |
5403********9295 |
053909 |
06/03/13 |
| SPREIGL, BETH |
LM-1156810 |
1 |
400.08 |
4300********8741 |
003464 |
06/03/13 |
| STEIGAUF, KATE |
LM-229754 |
1 |
456.08 |
4300********5274 |
003401 |
06/03/13 |
| STOLP, AMANDA |
LM-229795 |
1 |
16.08 |
4761********1554 |
033235 |
06/03/13 |
| STRACHAN, MATHEW |
LM-229800 |
1 |
16.08 |
4342********7972 |
503176 |
06/03/13 |
| SWOKOWSKI, JULIE |
LM-229756 |
1 |
16.08 |
4157********4152 |
110404 |
06/03/13 |
| SYBILRUD, CHRIS |
LM-229798 |
1 |
16.08 |
4342********2718 |
853549 |
06/03/13 |
| THESING, ANTHONY |
LM-229799 |
1 |
16.08 |
4342********5220 |
693331 |
06/03/13 |
| THESING, CHRISTA |
LM-229819 |
1 |
16.08 |
4342********5246 |
623595 |
06/03/13 |
| TONG, NANCEY |
LM-241511 |
1 |
16.08 |
4342********5114 |
622670 |
06/03/13 |
| TRACY, BRENDEN |
LM-241531 |
1 |
16.08 |
4761********6179 |
033233 |
06/03/13 |
| VAUGHT, NATALIE |
LM-241522 |
1 |
16.08 |
4761********4899 |
033241 |
06/03/13 |
| WOLTER, CHAD |
LM-229735 |
1 |
294.99 |
4342********6392 |
704489 |
06/03/13 |
| WUNDERLICH, MICHELE |
LM-229727 |
1 |
16.08 |
4730********3283 |
732195 |
06/03/13 |
| YANTES, NICOLE |
LM-241515 |
1 |
16.08 |
4761********9264 |
033246 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.15 |
| 6 |
MasterCard |
96.48 |
| 82 |
Visa |
3856.90 |
| 1 |
Discover |
16.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4001.61 |