Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
056738 |
06/17/13 |
| BERG, GARRETT |
LM-229817 |
2 |
16.08 |
4274********2409 |
446585 |
06/17/13 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
807173 |
06/17/13 |
| BROMLEY, JERRIT |
LM-229773 |
2 |
12.75 |
5466********1223 |
01352Z |
06/17/13 |
| COTTER, JOANNE |
LM-1156817 |
2 |
16.08 |
4313********0581 |
035700 |
06/17/13 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
148321 |
06/17/13 |
| GONZALEZ HUERTA, AURI |
LM-1157291 |
2 |
360.00 |
4718********6390 |
807173 |
06/17/13 |
| GREEN, BARB |
LM-229730 |
2 |
296.00 |
4739********9411 |
083525 |
06/17/13 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
446581 |
06/17/13 |
| HOHN, JAKOB |
LM-229822 |
2 |
16.08 |
4274********6006 |
446584 |
06/17/13 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
446582 |
06/17/13 |
| HOVDSTAD, ANDREA |
LM-241519 |
2 |
240.00 |
4323********3117 |
161029 |
06/17/13 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
220281 |
06/17/13 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
083710 |
06/17/13 |
| LEGER, AMANDA |
LM-241535 |
2 |
440.00 |
5360********0090 |
571488 |
06/17/13 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
161031 |
06/17/13 |
| MADDEN, KIM |
LM-229793 |
2 |
14.99 |
4266********9239 |
01319C |
06/17/13 |
| MAYER, PAMELA |
LM-241534 |
2 |
16.08 |
4739********2698 |
083525 |
06/17/13 |
| MCLANE, KATIE |
LM-229726 |
2 |
100.00 |
4342********3773 |
818675 |
06/17/13 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
01323C |
06/17/13 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
01323C |
06/17/13 |
| RUE, MIKE |
LM-1158777 |
2 |
26.80 |
4761********1856 |
098404 |
06/17/13 |
| RUF, KEN |
LM-229723 |
2 |
16.08 |
4251********1099 |
807173 |
06/17/13 |
| SCHILLING, SHANE |
LM-229772 |
2 |
26.80 |
4342********0116 |
938619 |
06/17/13 |
| TAYLOR, DAVID |
LM-798581 |
2 |
16.08 |
4266********8640 |
01329C |
06/17/13 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
017391 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 3 |
MasterCard |
468.83 |
| 22 |
Visa |
1500.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.34 |