Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
426596 |
11/15/13 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********2713 |
010385 |
11/15/13 |
| BERG, GARRETT |
LM-229817 |
2 |
16.08 |
4274********2409 |
047649 |
11/15/13 |
| BOHNEN, RICK |
LM-241566 |
2 |
440.00 |
4342********6089 |
929009 |
11/15/13 |
| BRAUNS, LESLIE |
LM-1158299 |
2 |
100.00 |
4342********8853 |
060878 |
11/15/13 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
505105 |
11/15/13 |
| BRUZELIUS, MICHELLE |
LM-241603 |
2 |
200.00 |
4342********7693 |
060877 |
11/15/13 |
| CALLENDER, MARK |
LM-241582 |
2 |
360.00 |
4259********7132 |
833318 |
11/15/13 |
| COTTER, JOANNE |
LM-1156817 |
2 |
16.08 |
4313********0581 |
055033 |
11/15/13 |
| DAMMAN, CHRISTINE |
LM-262520 |
2 |
256.08 |
4342********6326 |
833317 |
11/15/13 |
| DAVIS, BRANDI |
LM-262504 |
2 |
220.00 |
4046********7136 |
003018 |
11/15/13 |
| EVANS, BRENDA |
LM-241574 |
2 |
440.00 |
4342********3264 |
832443 |
11/15/13 |
| FALK, AMY |
LM-241705 |
2 |
200.00 |
4739********2897 |
054956 |
11/15/13 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
180434 |
11/15/13 |
| GNAT, HEATHER |
LM-241577 |
2 |
100.00 |
5403********3883 |
055019 |
11/15/13 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
047652 |
11/15/13 |
| HOHN, JAKOB |
LM-229822 |
2 |
16.08 |
4274********6006 |
047651 |
11/15/13 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
047650 |
11/15/13 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4861********7553 |
000563 |
11/15/13 |
| HOVDSTAD, ANDREA |
LM-241519 |
2 |
240.00 |
4323********3117 |
887416 |
11/15/13 |
| JOELSON, MARILYNE |
LM-241741 |
2 |
296.00 |
4157********5594 |
348401 |
11/15/13 |
| JOHNSON, DEREK |
LM-241576 |
2 |
240.00 |
5459********5238 |
055018 |
11/15/13 |
| JOHNSON, JOYCE |
LM-241710 |
2 |
336.00 |
4452********3976 |
003410 |
11/15/13 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
348402 |
11/15/13 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
055018 |
11/15/13 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
888354 |
11/15/13 |
| MADDEN, KIM |
LM-262535 |
2 |
214.99 |
4266********9239 |
00578C |
11/15/13 |
| MALYUK, LISA |
LM-262496 |
2 |
200.00 |
4190********8529 |
031355 |
11/15/13 |
| MILLAM, LISA |
LM-262527 |
2 |
200.00 |
3725*******1003 |
143755 |
11/15/13 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
175035 |
11/15/13 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
00587C |
11/15/13 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
00592C |
11/15/13 |
| RUE, MIKE |
LM-1158777 |
2 |
26.80 |
4761********1856 |
047063 |
11/15/13 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
505105 |
11/15/13 |
| SCHILLING, SHANE |
LM-229772 |
2 |
26.80 |
4342********0116 |
929008 |
11/15/13 |
| SMASAL, RANDAL |
LM-241510 |
2 |
240.00 |
4432********8313 |
027877 |
11/15/13 |
| STEICHEN, ADAM |
LM-241742 |
2 |
16.08 |
4417********1124 |
00585A |
11/15/13 |
| STEICHEN, MARY |
LM-241738 |
2 |
16.08 |
4417********1124 |
00569A |
11/15/13 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
015520 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
216.08 |
| 3 |
MasterCard |
356.08 |
| 34 |
Visa |
4648.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5220.83 |