Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZEN, LAURA |
1Z-001372 |
1 |
48.21 |
5147********2657 |
207781 |
01/01/14 |
| BALSEMO, JANEESE |
1Z-006306 |
1 |
73.92 |
5103********8948 |
239515 |
01/01/14 |
| BAUER, ANGIE R. |
1Z-003523 |
1 |
95.34 |
5297********2411 |
769850 |
01/01/14 |
| BETTIS, ASHLEY |
1Z-005718 |
1 |
84.63 |
6011********9048 |
00160R |
01/01/14 |
| BICKMAN, TAYLOR |
1Z-461446548 |
1 |
45.68 |
5159********9415 |
000089 |
01/01/14 |
| CARIGIET, LYNN |
1Z-006437 |
1 |
95.34 |
5466********8334 |
93378Z |
01/01/14 |
| CLARK, NATASHA |
1Z-11115839 |
1 |
84.63 |
5464********7617 |
001691 |
01/01/14 |
| DODGE, BREANNA |
1Z-006115 |
1 |
42.85 |
5297********9979 |
769900 |
01/01/14 |
| DOHMAN, PATRICIA |
1Z-002088 |
1 |
46.80 |
5464********2880 |
001697 |
01/01/14 |
| GREENSLADE, MELISSA |
1Z-004605 |
1 |
73.92 |
5291********8116 |
09584Z |
01/01/14 |
| KUTKA, KATIE |
1Z-005880 |
1 |
41.78 |
5178********3637 |
09562Z |
01/01/14 |
| LINDEMANN, JOAN |
1Z-001710 |
1 |
95.34 |
6011********1813 |
00102R |
01/01/14 |
| LYNCH, KATIE |
1Z-007202 |
1 |
45.68 |
5297********1324 |
769860 |
01/01/14 |
| MAMER, MARLYS |
1Z-000084 |
1 |
56.76 |
6011********3020 |
00111P |
01/01/14 |
| MCKENZIE, GRACE |
1Z-58793818 |
1 |
5.00 |
6011********7153 |
00152R |
01/01/14 |
| MICHELS, JEANNE |
1Z-783685920 |
1 |
84.63 |
5297********9979 |
769880 |
01/01/14 |
| MIMBACH, KATIE |
1Z-003814 |
1 |
5.00 |
5297********3542 |
769910 |
01/01/14 |
| NASH, LAURA |
1Z-002396 |
1 |
31.07 |
5513********1486 |
023600 |
01/01/14 |
| NIEDERKORN, JOHN |
1Z-003354 |
1 |
58.51 |
6011********2732 |
00109R |
01/01/14 |
| NIEDERKORN, JULIE |
1Z-003353 |
1 |
58.49 |
6011********2732 |
00114R |
01/01/14 |
| PAULSON, ADRIENNE |
1Z-633343547 |
1 |
286.02 |
5110********7308 |
023600 |
01/01/14 |
| PETERSON, CYNTHIA |
1Z-000319 |
1 |
95.34 |
5516********9406 |
063319 |
01/01/14 |
| SAMUELSON, JOSHUA |
1Z-726687718 |
1 |
45.68 |
5109********9932 |
H67960 |
01/01/14 |
| SCHWARTZ, DEBORAH |
1Z-003220 |
1 |
5.00 |
5175********1207 |
920589 |
01/01/14 |
| SEUBERT, JENNIFER |
1Z-005984 |
1 |
15.53 |
5297********7130 |
769870 |
01/01/14 |
| STARCH, DORTHY |
1Z-006425 |
1 |
41.78 |
5291********8116 |
09608Z |
01/01/14 |
| SWANSON, ANGELA |
1Z-747534468 |
1 |
84.63 |
5461********5962 |
001830 |
01/01/14 |
| VOELKER, KRIS |
1Z-456107465 |
1 |
95.34 |
5243********4933 |
00186Z |
01/01/14 |
| VOELKER, RACHEL |
1Z-129070372 |
1 |
63.20 |
5243********4933 |
00186Z |
01/01/14 |
| WESTERBERG, JENNIFER |
1Z-000912 |
1 |
95.34 |
5466********5469 |
T8116B |
01/01/14 |
| WHITEBEAR, CODY |
1Z-646094768 |
1 |
73.92 |
5147********2657 |
707768 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1716.63 |
| 0 |
Visa |
0.00 |
| 6 |
Discover |
358.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.36 |