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 |
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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 |