Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
244603 |
07/15/13 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
505115 |
07/15/13 |
| BROMLEY, JERRIT |
LM-229773 |
2 |
16.08 |
5466********1223 |
03489Z |
07/15/13 |
| BRUZELIUS, MICHELLE |
LM-241603 |
2 |
360.00 |
5416********1417 |
01549B |
07/15/13 |
| CALLENDER, MARK |
LM-241582 |
2 |
360.00 |
4259********7132 |
435040 |
07/15/13 |
| COTTER, JOANNE |
LM-1156817 |
2 |
16.08 |
4313********0581 |
055165 |
07/15/13 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
188808 |
07/15/13 |
| GNAT, HEATHER |
LM-241577 |
2 |
100.00 |
5403********3883 |
055115 |
07/15/13 |
| GONZALEZ HUERTA, AURI |
LM-1157291 |
2 |
360.00 |
4190********9402 |
003064 |
07/15/13 |
| GREEN, BARB |
LM-229730 |
2 |
296.00 |
4739********9411 |
054927 |
07/15/13 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
744199 |
07/15/13 |
| HOHN, JAKOB |
LM-229822 |
2 |
16.08 |
4274********6006 |
744198 |
07/15/13 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
744196 |
07/15/13 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4861********7553 |
000476 |
07/15/13 |
| HOVDSTAD, ANDREA |
LM-241519 |
2 |
240.00 |
4323********3117 |
067052 |
07/15/13 |
| JAEGER, LHEA |
LM-229728 |
2 |
888.00 |
4003********9678 |
03469D |
07/15/13 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
435707 |
07/15/13 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
055115 |
07/15/13 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
177876 |
07/15/13 |
| MADDEN, KIM |
LM-229793 |
2 |
14.99 |
4266********9239 |
03457C |
07/15/13 |
| MAYER, PAMELA |
LM-241534 |
2 |
16.08 |
4739********2698 |
054926 |
07/15/13 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
03460C |
07/15/13 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
03476C |
07/15/13 |
| RUE, MIKE |
LM-1158777 |
2 |
26.80 |
4761********1856 |
037773 |
07/15/13 |
| RUF, KEN |
LM-229723 |
2 |
16.08 |
4251********1099 |
505115 |
07/15/13 |
| SCHILLING, SHANE |
LM-229772 |
2 |
26.80 |
4342********0116 |
331517 |
07/15/13 |
| TAYLOR, DAVID |
LM-798581 |
2 |
16.08 |
4266********8640 |
03457C |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 4 |
MasterCard |
492.16 |
| 22 |
Visa |
2989.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3497.79 |