Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, DARRELL |
6M-52203 |
A |
37.41 |
4022********3669 |
773494 |
02/06/14 |
| BRAND, AMBER |
6M-52168 |
A |
37.41 |
4323********9503 |
391378 |
02/06/14 |
| CHATTERSON, RYAN |
6M-51401 |
A |
15.58 |
3797*******1004 |
192694 |
02/06/14 |
| EASTILING, SCOTT |
6M-800435 |
A |
37.41 |
4266********3364 |
08526A |
02/06/14 |
| ERICKSON, AMY RONALD |
6M-52103 |
A |
13.44 |
4190********3991 |
028193 |
02/06/14 |
| ERNST, DEREK LEAH |
6M-52248 |
A |
53.44 |
4323********8701 |
250908 |
02/06/14 |
| FIECKE, NATHAN |
6M-52242 |
A |
17.41 |
4416********7084 |
722271 |
02/06/14 |
| GUENINGSMAN, KAY |
6M-51489 |
A |
17.41 |
4157********7692 |
844984 |
02/06/14 |
| HENTGES, CORBEY |
6M-52157 |
A |
37.41 |
5470********4581 |
817510 |
02/06/14 |
| HERTZOG, JUSTIN |
6M-52233 |
A |
37.41 |
3772*******2004 |
125640 |
02/06/14 |
| HORSTMANN, CECIL LAURA |
6M-52262 |
A |
53.44 |
4313********2432 |
045997 |
02/06/14 |
| JILEK, SHEILA |
6M-800228 |
A |
13.44 |
4147********8474 |
806094 |
02/06/14 |
| KLATT, MARION |
6M-400317 |
A |
37.41 |
5466********2327 |
92432Z |
02/06/14 |
| LANGE, NICOLE |
6M-52195 |
A |
52.00 |
4022********5665 |
714135 |
02/06/14 |
| MAESSE, GLENN CHRISTY |
6M-52005 |
A |
1.07 |
4323********9505 |
519223 |
02/06/14 |
| MESSER, COLIN |
6M-52207 |
A |
54.51 |
4022********1994 |
464158 |
02/06/14 |
| NEUMANN, MELISSA |
6M-52234 |
A |
37.41 |
6011********7517 |
00670Q |
02/06/14 |
| NYSTROM, ANTHONY |
6M-52017 |
A |
54.51 |
4342********5487 |
195324 |
02/06/14 |
| RANNOW, MARISSA |
6M-52118 |
A |
17.41 |
4342********4762 |
519224 |
02/06/14 |
| RODIN, THOMAS |
6M-52141 |
A |
17.41 |
5201********4597 |
08545B |
02/06/14 |
| ROLF, MARIA |
6M-51435 |
A |
54.51 |
4707********2194 |
08531B |
02/06/14 |
| SCHERPING, ZACHARY |
6M-52244 |
A |
13.44 |
4022********3024 |
366106 |
02/06/14 |
| SHIPLER, KIRK |
6M-52226 |
A |
37.41 |
4352********4686 |
085282 |
02/06/14 |
| THIEMANN, MELISSA |
6M-52289 |
A |
37.41 |
4352********2076 |
085222 |
02/06/14 |
| TRACY, ANNA |
6M-400315 |
A |
37.41 |
4422********0741 |
716077 |
02/06/14 |
| VANDERVEEN, KIM |
6M-52228 |
A |
37.41 |
4428********0998 |
806094 |
02/06/14 |
| WIEMILLER, BILL |
6M-28547 |
A |
39.98 |
4266********8045 |
08522B |
02/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.99 |
| 3 |
MasterCard |
92.23 |
| 21 |
Visa |
717.88 |
| 1 |
Discover |
37.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.51 |