Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SUSAN |
LM-262445 |
2 |
200.00 |
4352********1789 |
062288 |
02/17/14 |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
085065 |
02/17/14 |
| AVERY, JEFF |
LM-259524 |
2 |
16.08 |
4190********8186 |
001902 |
02/17/14 |
| AXEN, ROBERT |
LM-259615 |
2 |
220.00 |
4342********1252 |
662713 |
02/17/14 |
| BEBERG, BETH |
LM-259561 |
2 |
116.80 |
5333********8628 |
062176 |
02/17/14 |
| BOHM, PAM |
LM-262576 |
2 |
200.00 |
4306********2933 |
085064 |
02/17/14 |
| BOHNEN, RICK |
LM-241566 |
2 |
440.00 |
4342********6089 |
339274 |
02/17/14 |
| BRAUNS, JOSH |
LM-259554 |
2 |
16.08 |
4342********0136 |
579094 |
02/17/14 |
| BRAUNS, SEAN |
LM-259545 |
2 |
16.08 |
4342********0136 |
579093 |
02/17/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
607124 |
02/17/14 |
| BUDISH, CYD |
LM-259548 |
2 |
26.80 |
4037********9651 |
607124 |
02/17/14 |
| FALK, AMY |
LM-241705 |
2 |
200.00 |
4739********2897 |
064134 |
02/17/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
104237 |
02/17/14 |
| FREDRICK, LORI |
LM-259557 |
2 |
176.08 |
4761********3877 |
044603 |
02/17/14 |
| GNAT, HEATHER |
LM-241577 |
2 |
100.00 |
5403********5390 |
064206 |
02/17/14 |
| HAUGSTAD, CHRISTI |
LM-262544 |
2 |
200.00 |
6011********9933 |
01754B |
02/17/14 |
| HOHN, DAVID |
LM-229802 |
2 |
16.08 |
4274********6006 |
010703 |
02/17/14 |
| HOHN, JAKOB |
LM-259612 |
2 |
16.08 |
4274********6006 |
010701 |
02/17/14 |
| HOHN, LEIGH |
LM-229782 |
2 |
16.08 |
4274********6006 |
010702 |
02/17/14 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4649********6400 |
017537 |
02/17/14 |
| JOELSON, MARILYNE |
LM-241741 |
2 |
296.00 |
5291********2488 |
06227Z |
02/17/14 |
| JOHNSON, JOYCE |
LM-241710 |
2 |
336.00 |
4452********3976 |
002305 |
02/17/14 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
005947 |
02/17/14 |
| KETTER, MICHAEL |
LM-241677 |
2 |
142.16 |
4761********3018 |
044600 |
02/17/14 |
| KNUTSON, BETTY |
LM-259603 |
2 |
12.15 |
4190********6753 |
021732 |
02/17/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
064207 |
02/17/14 |
| LONN, CHRISTY |
LM-259565 |
2 |
16.08 |
4761********4733 |
044609 |
02/17/14 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
200.00 |
4342********7266 |
312535 |
02/17/14 |
| MADDEN, KIM |
LM-262535 |
2 |
13.99 |
4266********9239 |
06206C |
02/17/14 |
| MALYUK, LISA |
LM-262496 |
2 |
296.00 |
6011********4689 |
01706B |
02/17/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
577908 |
02/17/14 |
| MORRISON, DAVID |
LM-259569 |
2 |
16.08 |
4274********0202 |
010704 |
02/17/14 |
| MOWERY, CHRISTA |
LM-763023 |
2 |
16.08 |
4266********3013 |
06204C |
02/17/14 |
| NIXT, BETH |
LM-259589 |
2 |
16.08 |
4323********4008 |
633290 |
02/17/14 |
| ORR, FREDERICK |
LM-229716 |
2 |
16.08 |
4147********5615 |
06205A |
02/17/14 |
| PARKS, JASON |
LM-259541 |
2 |
26.80 |
4761********7179 |
044605 |
02/17/14 |
| PERCIVAL, ROBERT |
LM-262530 |
2 |
120.00 |
4190********5270 |
019597 |
02/17/14 |
| RAFFERTY, PAM |
LM-259584 |
2 |
16.08 |
4327********6789 |
044890 |
02/17/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
607124 |
02/17/14 |
| SCHAD, JON |
LM-259563 |
2 |
16.08 |
4761********8436 |
044608 |
02/17/14 |
| SCHEWE, LIZ |
LM-259564 |
2 |
16.08 |
4761********0534 |
044601 |
02/17/14 |
| SCHURMANN, BECKY |
LM-259553 |
2 |
16.08 |
5490********1825 |
06199P |
02/17/14 |
| SIBINSKI, JERRE SIBINSK |
LM-259574 |
2 |
16.08 |
4388********0673 |
06214D |
02/17/14 |
| SIBINSKI, STEVE |
LM-259598 |
2 |
16.08 |
4388********0673 |
06223D |
02/17/14 |
| SMITH, MIKE |
LM-259600 |
2 |
5.87 |
4342********3730 |
209528 |
02/17/14 |
| SOW, MOUCTAR |
LM-259595 |
2 |
26.80 |
5110********2186 |
024127 |
02/17/14 |
| STEICHEN, ADAM |
LM-241742 |
2 |
16.08 |
4417********1124 |
06220A |
02/17/14 |
| STEICHEN, MARY |
LM-241738 |
2 |
16.08 |
4417********1124 |
06220A |
02/17/14 |
| SWENSON, JOEL |
LM-259583 |
2 |
16.08 |
4190********1483 |
011209 |
02/17/14 |
| THOLEN, KRISTEN |
LM-259591 |
2 |
26.80 |
4342********3308 |
366932 |
02/17/14 |
| VEIMAN, SHARON |
LM-259532 |
2 |
26.80 |
4147********0517 |
607124 |
02/17/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
5466********8550 |
T9658B |
02/17/14 |
| WYKERYT, HOLLY |
LM-259558 |
2 |
26.80 |
5403********3827 |
064206 |
02/17/14 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
017232 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 8 |
MasterCard |
778.56 |
| 43 |
Visa |
3170.17 |
| 2 |
Discover |
496.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4460.81 |