Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SUSAN |
LM-262445 |
2 |
200.00 |
4352********1789 |
058767 |
12/16/13 |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
264385 |
12/16/13 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********2713 |
029046 |
12/16/13 |
| BOHM, PAM |
LM-262576 |
2 |
200.00 |
4306********2933 |
264384 |
12/16/13 |
| BOHNEN, RICK |
LM-241566 |
2 |
440.00 |
4342********6089 |
813935 |
12/16/13 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
606152 |
12/16/13 |
| BRUZELIUS, MICHELLE |
LM-241603 |
2 |
200.00 |
4342********7693 |
873579 |
12/16/13 |
| CALLENDER, MARK |
LM-241582 |
2 |
360.00 |
4259********7132 |
946905 |
12/16/13 |
| COTTER, JOANNE |
LM-1156817 |
2 |
16.08 |
4313********0581 |
025517 |
12/16/13 |
| DAMMAN, CHRISTINE |
LM-262520 |
2 |
256.08 |
4342********6326 |
071783 |
12/16/13 |
| DAVIS, BRANDI |
LM-262504 |
2 |
220.00 |
5361********2139 |
820010 |
12/16/13 |
| FALK, AMY |
LM-241705 |
2 |
200.00 |
4739********2897 |
062502 |
12/16/13 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
142104 |
12/16/13 |
| GNAT, HEATHER |
LM-241577 |
2 |
100.00 |
5403********3883 |
062528 |
12/16/13 |
| GONZALEZ HUERTA, AURI |
LM-1157291 |
2 |
1440.00 |
4190********9402 |
026119 |
12/16/13 |
| HAUGSTAD, CHRISTI |
LM-262544 |
2 |
200.00 |
6011********9933 |
01640B |
12/16/13 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
384172 |
12/16/13 |
| HOHN, JAKOB |
LM-259612 |
2 |
16.08 |
4274********6006 |
384171 |
12/16/13 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
384173 |
12/16/13 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4861********7553 |
000581 |
12/16/13 |
| HOVDSTAD, ANDREA |
LM-241519 |
2 |
240.00 |
4323********3117 |
616867 |
12/16/13 |
| HUGHES, JANICE |
LM-241698 |
2 |
200.00 |
5516********3802 |
003829 |
12/16/13 |
| JOELSON, MARILYNE |
LM-241741 |
2 |
296.00 |
5291********2488 |
05891Z |
12/16/13 |
| JOHNSON, JOYCE |
LM-241710 |
2 |
336.00 |
4452********3976 |
002234 |
12/16/13 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
579576 |
12/16/13 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
062528 |
12/16/13 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
774013 |
12/16/13 |
| MADDEN, KIM |
LM-262535 |
2 |
14.99 |
4266********9239 |
05860C |
12/16/13 |
| MALYUK, LISA |
LM-262496 |
2 |
296.00 |
4190********8529 |
021017 |
12/16/13 |
| MILLAM, LISA |
LM-262527 |
2 |
200.00 |
3725*******1003 |
183563 |
12/16/13 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
072230 |
12/16/13 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
05859C |
12/16/13 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
05890C |
12/16/13 |
| PERCIVAL, ROBERT |
LM-262530 |
2 |
120.00 |
4190********5270 |
021016 |
12/16/13 |
| RUE, MIKE |
LM-1158777 |
2 |
26.80 |
4761********1856 |
040921 |
12/16/13 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
606152 |
12/16/13 |
| SMASAL, RANDAL |
LM-241510 |
2 |
240.00 |
4432********8313 |
009339 |
12/16/13 |
| STEICHEN, ADAM |
LM-241742 |
2 |
16.08 |
4417********1124 |
05852A |
12/16/13 |
| STEICHEN, MARY |
LM-241738 |
2 |
16.08 |
4417********1124 |
05854A |
12/16/13 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
016336 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
216.08 |
| 5 |
MasterCard |
832.08 |
| 32 |
Visa |
5405.79 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6653.95 |