Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
367993 |
08/15/13 |
| BERG, GARRETT |
LM-229817 |
2 |
16.08 |
4274********2409 |
072695 |
08/15/13 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
805111 |
08/15/13 |
| BRUZELIUS, MICHELLE |
LM-241603 |
2 |
360.00 |
5416********1417 |
01519B |
08/15/13 |
| CALLENDER, MARK |
LM-241582 |
2 |
360.00 |
4259********7132 |
818235 |
08/15/13 |
| COTTER, JOANNE |
LM-1156817 |
2 |
16.08 |
4313********0581 |
015158 |
08/15/13 |
| DORFF, YAMIRA |
LM-229803 |
2 |
360.00 |
4190********9773 |
016684 |
08/15/13 |
| EVANS, BRENDA |
LM-241574 |
2 |
440.00 |
4342********3264 |
060585 |
08/15/13 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
145895 |
08/15/13 |
| GNAT, HEATHER |
LM-241577 |
2 |
100.00 |
5403********3883 |
081155 |
08/15/13 |
| GONZALEZ HUERTA, AURI |
LM-1157291 |
2 |
360.00 |
4190********9402 |
023283 |
08/15/13 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
072692 |
08/15/13 |
| HOHN, JAKOB |
LM-229822 |
2 |
16.08 |
4274********6006 |
072693 |
08/15/13 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
072694 |
08/15/13 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4861********7553 |
000499 |
08/15/13 |
| HOVDSTAD, ANDREA |
LM-241519 |
2 |
240.00 |
4323********3117 |
165994 |
08/15/13 |
| JOHNSON, DEREK |
LM-241576 |
2 |
240.00 |
5459********5238 |
081155 |
08/15/13 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
671223 |
08/15/13 |
| KETTER, MICHAEL |
LM-241677 |
2 |
110.00 |
4761********1648 |
093966 |
08/15/13 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
081155 |
08/15/13 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
819972 |
08/15/13 |
| MADDEN, KIM |
LM-229793 |
2 |
214.99 |
4266********9239 |
04665C |
08/15/13 |
| MARKAS, LINDSEY |
LM-241594 |
2 |
200.00 |
4465********7144 |
015497 |
08/15/13 |
| MAYER, PAMELA |
LM-241534 |
2 |
16.08 |
4739********2698 |
081002 |
08/15/13 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
04665C |
08/15/13 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
04685C |
08/15/13 |
| RUE, MIKE |
LM-1158777 |
2 |
26.80 |
4761********1856 |
093967 |
08/15/13 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
805111 |
08/15/13 |
| SCHILLING, SHANE |
LM-229772 |
2 |
26.80 |
4342********0116 |
059739 |
08/15/13 |
| TAYLOR, DAVID |
LM-798581 |
2 |
16.08 |
4266********8640 |
04664C |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 4 |
MasterCard |
716.08 |
| 25 |
Visa |
3131.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3863.79 |