11/15/2013
06:15:41
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