Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
428318 |
09/16/13 |
| BERG, GARRETT |
LM-229817 |
2 |
16.08 |
4274********2409 |
413973 |
09/16/13 |
| BOHNEN, RICK |
LM-241566 |
2 |
440.00 |
4342********6089 |
528096 |
09/16/13 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
506174 |
09/16/13 |
| BRUZELIUS, MICHELLE |
LM-241603 |
2 |
360.00 |
5416********1417 |
01692B |
09/16/13 |
| CALLENDER, MARK |
LM-241582 |
2 |
360.00 |
4259********7132 |
383707 |
09/16/13 |
| COLLINS, PAM |
LM-241687 |
2 |
100.00 |
5268********2234 |
01699Z |
09/16/13 |
| DORFF, YAMIRA |
LM-229803 |
2 |
360.00 |
4190********9773 |
030582 |
09/16/13 |
| EVANS, BRENDA |
LM-241574 |
2 |
456.08 |
4342********3264 |
811999 |
09/16/13 |
| FALK, AMY |
LM-241705 |
2 |
200.00 |
4739********2897 |
054505 |
09/16/13 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
162891 |
09/16/13 |
| GNAT, HEATHER |
LM-241577 |
2 |
100.00 |
5403********3883 |
054701 |
09/16/13 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
413975 |
09/16/13 |
| HOHN, JAKOB |
LM-229822 |
2 |
16.08 |
4274********6006 |
413974 |
09/16/13 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
413976 |
09/16/13 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4861********7553 |
000524 |
09/16/13 |
| HOVDSTAD, ANDREA |
LM-241519 |
2 |
240.00 |
4323********3117 |
383708 |
09/16/13 |
| HUGHES, JANICE |
LM-241698 |
2 |
200.00 |
5516********3802 |
003829 |
09/16/13 |
| JOHNSON, JOYCE |
LM-241710 |
2 |
336.00 |
4452********3976 |
008367 |
09/16/13 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
910689 |
09/16/13 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
054701 |
09/16/13 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
528094 |
09/16/13 |
| MADDEN, KIM |
LM-229793 |
2 |
214.99 |
4266********9239 |
01046C |
09/16/13 |
| MARKAS, LINDSEY |
LM-241594 |
2 |
200.00 |
4465********7144 |
016919 |
09/16/13 |
| MAYER, PAMELA |
LM-241534 |
2 |
16.08 |
4739********2698 |
054505 |
09/16/13 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
01046C |
09/16/13 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
01065C |
09/16/13 |
| RUE, MIKE |
LM-1158777 |
2 |
26.80 |
4761********1856 |
030050 |
09/16/13 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
506174 |
09/16/13 |
| SCHARDIN, ALLISON |
LM-241635 |
2 |
384.00 |
4342********8460 |
854477 |
09/16/13 |
| SCHILLING, SHANE |
LM-229772 |
2 |
26.80 |
4342********0116 |
749215 |
09/16/13 |
| STEICHEN, ADAM |
LM-241742 |
2 |
16.08 |
4417********1124 |
01045A |
09/16/13 |
| STEICHEN, MARY |
LM-241738 |
2 |
16.08 |
4417********1124 |
01053A |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 5 |
MasterCard |
776.08 |
| 27 |
Visa |
4037.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4829.87 |