Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SUSAN |
LM-262445 |
2 |
200.00 |
4352********1789 |
011733 |
01/15/14 |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
144023 |
01/15/14 |
| AXEN, ROBERT |
LM-259615 |
2 |
220.00 |
4342********1252 |
291521 |
01/15/14 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********2713 |
001158 |
01/15/14 |
| BOHM, PAM |
LM-262576 |
2 |
200.00 |
4306********2933 |
144022 |
01/15/14 |
| BOHNEN, RICK |
LM-241566 |
2 |
440.00 |
4342********6089 |
136306 |
01/15/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
605104 |
01/15/14 |
| CALLENDER, MARK |
LM-241582 |
2 |
360.00 |
4259********7132 |
592482 |
01/15/14 |
| DAMMAN, CHRISTINE |
LM-262520 |
2 |
136.08 |
4342********6326 |
135510 |
01/15/14 |
| FALK, AMY |
LM-241705 |
2 |
200.00 |
4739********2897 |
064009 |
01/15/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
124017 |
01/15/14 |
| GNAT, HEATHER |
LM-241577 |
2 |
100.00 |
5403********3883 |
064038 |
01/15/14 |
| HAUGSTAD, CHRISTI |
LM-262544 |
2 |
200.00 |
6011********9933 |
01501B |
01/15/14 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
680536 |
01/15/14 |
| HOHN, JAKOB |
LM-259612 |
2 |
16.08 |
4274********6006 |
680538 |
01/15/14 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
680537 |
01/15/14 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4649********6400 |
015658 |
01/15/14 |
| HOVDSTAD, ANDREA |
LM-241519 |
2 |
240.00 |
4323********3117 |
465218 |
01/15/14 |
| JOELSON, MARILYNE |
LM-241741 |
2 |
296.00 |
5291********2488 |
01187Z |
01/15/14 |
| JOHNSON, JOYCE |
LM-241710 |
2 |
336.00 |
4452********3976 |
003546 |
01/15/14 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
782281 |
01/15/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
064038 |
01/15/14 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
333797 |
01/15/14 |
| MADDEN, KIM |
LM-262535 |
2 |
14.99 |
4266********9239 |
01165C |
01/15/14 |
| MALYUK, LISA |
LM-262496 |
2 |
296.00 |
6011********4689 |
01525B |
01/15/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
292323 |
01/15/14 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
01150C |
01/15/14 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
01187C |
01/15/14 |
| PERCIVAL, ROBERT |
LM-262530 |
2 |
120.00 |
4190********5270 |
001028 |
01/15/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
605104 |
01/15/14 |
| STEICHEN, ADAM |
LM-241742 |
2 |
16.08 |
4417********1124 |
01160A |
01/15/14 |
| STEICHEN, MARY |
LM-241738 |
2 |
16.08 |
4417********1124 |
01150A |
01/15/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
5466********8550 |
T2600B |
01/15/14 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
015091 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 4 |
MasterCard |
592.08 |
| 27 |
Visa |
3286.91 |
| 2 |
Discover |
496.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4391.07 |