Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKENSON, ANGIE |
LM-262466 |
1 |
16.08 |
5333********3628 |
453259 |
01/01/14 |
| ANDERSON, ADEANA |
LM-241743 |
1 |
16.08 |
5360********5095 |
272062 |
01/01/14 |
| ANDERSON, VAL |
LM-262477 |
1 |
16.08 |
5360********8490 |
272064 |
01/01/14 |
| BALFANZ, KJARRA |
LM-259693 |
1 |
16.08 |
5459********8757 |
064701 |
01/01/14 |
| BASARA, MEGAN |
LM-259648 |
1 |
16.08 |
5121********8772 |
00158B |
01/01/14 |
| BLAKE, LAWRENCE |
LM-41653 |
1 |
26.80 |
5466********4100 |
T9519B |
01/01/14 |
| BOSER, AARON |
LM-259695 |
1 |
26.80 |
6011********7245 |
00160R |
01/01/14 |
| CANFIELD, LAURA |
LM-241525 |
1 |
32.16 |
5576********2058 |
933390 |
01/01/14 |
| DENOMA, AMY |
LM-262428 |
1 |
16.08 |
5243********4290 |
00156Z |
01/01/14 |
| DENOMA, KYLE |
LM-262436 |
1 |
16.08 |
5243********4290 |
00156Z |
01/01/14 |
| GLOBA, CANDACE |
LM-241628 |
1 |
220.00 |
3797*******1000 |
177534 |
01/01/14 |
| GRAFNITZ, ERIC |
LM-259660 |
1 |
27.87 |
5178********7521 |
09738Z |
01/01/14 |
| GRUNDBERG, SHARON |
LM-262572 |
1 |
16.08 |
5466********2742 |
04562Z |
01/01/14 |
| HAUGSTAD, CHRISTI |
LM-262544 |
1 |
16.08 |
6011********9933 |
00164B |
01/01/14 |
| HUGHES, JANICE |
LM-241698 |
1 |
16.08 |
5516********3802 |
017788 |
01/01/14 |
| JACKSON, DEBORAH |
LM-262550 |
1 |
16.08 |
5332********1874 |
JQPNKJ |
01/01/14 |
| JOHNSON, AMANDA |
LM-259672 |
1 |
25.73 |
5403********8084 |
064658 |
01/01/14 |
| JOHNSON, ELLIE |
LM-259676 |
1 |
26.80 |
5403********8431 |
064659 |
01/01/14 |
| KASPAR, DEB |
LM-259697 |
1 |
26.80 |
6011********1328 |
00162Q |
01/01/14 |
| KLAYSMAT, DAN |
LM-241655 |
1 |
16.08 |
5164********4657 |
811758 |
01/01/14 |
| KUTA, CHUCK |
LM-262509 |
1 |
16.08 |
5523********3580 |
T9518Z |
01/01/14 |
| KUTA, SHERRI |
LM-262411 |
1 |
16.08 |
5523********3580 |
T9516Z |
01/01/14 |
| LARSON, KAYLIN |
LM-241678 |
1 |
16.08 |
5516********3802 |
017839 |
01/01/14 |
| LOCKWOOD, STEVE |
LM-241716 |
1 |
400.00 |
5580********3245 |
064701 |
01/01/14 |
| LOWE, KRISTIN |
LM-262551 |
1 |
16.08 |
5516********0458 |
017846 |
01/01/14 |
| LOWE, WAYNE |
LM-262574 |
1 |
16.08 |
5516********0458 |
017847 |
01/01/14 |
| LUX, RACHEL |
LM-241707 |
1 |
16.08 |
5403********0176 |
064700 |
01/01/14 |
| MAYFIELD, DEENA |
LM-241596 |
1 |
16.08 |
5523********2844 |
00119Z |
01/01/14 |
| MCCLELLAND, TINA |
LM-241654 |
1 |
16.08 |
5164********4657 |
811757 |
01/01/14 |
| MILLAM, LISA |
LM-262527 |
1 |
16.08 |
3725*******1003 |
145666 |
01/01/14 |
| MORRELL, MICHELLE |
LM-241661 |
1 |
352.08 |
6011********3207 |
00165P |
01/01/14 |
| NEWBOLD, MARK |
LM-262578 |
1 |
16.08 |
5156********5287 |
00157Z |
01/01/14 |
| NEWBOLD, TYANN |
LM-262558 |
1 |
16.08 |
5156********5287 |
20157Z |
01/01/14 |
| NIEMAN, JACOB |
LM-241600 |
1 |
26.80 |
5403********9175 |
064658 |
01/01/14 |
| OLSEN, CONOR |
LM-259645 |
1 |
20.23 |
3772*******2009 |
152104 |
01/01/14 |
| PASCUZZI, NANCY |
LM-262487 |
1 |
16.08 |
5164********3048 |
811759 |
01/01/14 |
| POORE, STEVE |
LM-229743 |
1 |
32.15 |
3772*******1004 |
128917 |
01/01/14 |
| REED, MICHELLE |
LM-241559 |
1 |
16.08 |
3797*******1000 |
141266 |
01/01/14 |
| RICHARDSON, MARY |
LM-262505 |
1 |
16.08 |
5438********5081 |
H66320 |
01/01/14 |
| ROLFER, WENDY |
LM-262460 |
1 |
16.08 |
3797*******1014 |
141692 |
01/01/14 |
| SOUSA, THOMAS |
LM-229719 |
1 |
64.32 |
5403********9295 |
064657 |
01/01/14 |
| STARR, TAHNI |
LM-262444 |
1 |
16.08 |
5360********3577 |
274316 |
01/01/14 |
| SZACH, LYNDSEY |
LM-241695 |
1 |
16.08 |
5576********0839 |
933380 |
01/01/14 |
| TANGU, NATALIE |
LM-262546 |
1 |
16.08 |
5332********1874 |
JQPNL5 |
01/01/14 |
| URBAN, SHARI |
LM-262457 |
1 |
16.08 |
5516********2477 |
017991 |
01/01/14 |
| VALLEY, LINN |
LM-229823 |
1 |
200.00 |
6011********1780 |
00167R |
01/01/14 |
| VARELA, JESSE |
LM-262515 |
1 |
16.08 |
5178********1324 |
01040Z |
01/01/14 |
| WALKER, TIMOTHY |
LM-259616 |
1 |
16.08 |
5466********8550 |
T9521B |
01/01/14 |
| ZINTER-INGMAN, LYNNETTE |
LM-262549 |
1 |
16.08 |
5403********9499 |
064657 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
320.62 |
| 38 |
MasterCard |
1112.88 |
| 0 |
Visa |
0.00 |
| 5 |
Discover |
621.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.26 |