10/15/2013
07:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTINE LM-798598 2 16.08 4306********9447 680461 10/15/13
BERG, GARRETT LM-229817 2 16.08 4274********2409 719873 10/15/13
BOHNEN, RICK LM-241566 2 440.00 4342********6089 670126 10/15/13
BRAUNS, LESLIE LM-1158299 2 100.00 4342********8853 092320 10/15/13
BRITE, FLORIAN LM-229776 2 16.08 4251********1099 505115 10/15/13
BRUZELIUS, MICHELLE LM-241603 2 200.00 4342********7693 643865 10/15/13
CALLENDER, MARK LM-241582 2 360.00 4259********7132 963508 10/15/13
COLLINS, PAM LM-241687 2 100.00 5268********2234 01545Z 10/15/13
COTTER, JOANNE LM-1156817 2 16.08 4313********0581 055149 10/15/13
DORFF, YAMIRA LM-229803 2 360.00 4190********9773 011337 10/15/13
EVANS, BRENDA LM-241574 2 440.00 4342********3264 051678 10/15/13
FALK, AMY LM-241705 2 200.00 4739********2897 055114 10/15/13
FEIN, NICOLE LM-229813 2 16.08 3797*******1000 166615 10/15/13
GNAT, HEATHER LM-241577 2 100.00 5403********3883 055133 10/15/13
HOHN, DAVID LM-229802 2 16.08 4274********6006 719875 10/15/13
HOHN, JAKOB LM-229822 2 16.08 4274********6006 719872 10/15/13
HOHN, LEIGH LM-229782 2 16.08 4274********6006 719874 10/15/13
HOUSE, STACEY LM-241581 2 384.00 4861********7553 000540 10/15/13
HOVDSTAD, ANDREA LM-241519 2 240.00 4323********3117 564933 10/15/13
JOHNSON, JOYCE LM-241710 2 336.00 4452********3976 002360 10/15/13
KEMPENICH, MARK LM-763093 2 16.08 4157********5853 123709 10/15/13
KUTCHES, PETE LM-1157295 2 16.08 5459********8856 055133 10/15/13
LUETHHARD, MERIDETH LM-241532 2 200.00 4342********7266 901603 10/15/13
MADDEN, KIM LM-229793 2 214.99 4266********9239 04003C 10/15/13
MARKAS, LINDSEY LM-241594 2 200.00 4465********7144 015880 10/15/13
MOWERY, CHRISTA LM-763023 2 16.08 4266********3013 04015C 10/15/13
ORR, FREDERICK LM-229716 2 16.08 4147********5615 04032C 10/15/13
RUE, MIKE LM-1158777 2 26.80 4761********1856 036457 10/15/13
RUF, SHERRI LM-229723 2 16.08 4251********1099 505115 10/15/13
SCHILLING, SHANE LM-229772 2 26.80 4342********0116 901604 10/15/13
SMASAL, RANDAL LM-241510 2 240.00 4432********8313 028628 10/15/13
STEICHEN, ADAM LM-241742 2 16.08 4417********1124 04006A 10/15/13
STEICHEN, MARY LM-241738 2 16.08 4417********1124 04014A 10/15/13
YOUNGBERG, MOLLY LM-229761 2 26.80 4465********4073 015527 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.08
3 MasterCard 216.08
30 Visa 4204.43
0 Discover 0.00
0 Other 0.00
     
    4436.59