Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
675100 |
06/16/14 |
| AVERY, JEFF |
LM-259524 |
2 |
16.08 |
4190********8186 |
022815 |
06/16/14 |
| BEBERG, BETH |
LM-259561 |
2 |
24.66 |
5333********8628 |
608034 |
06/16/14 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********0923 |
003634 |
06/16/14 |
| BLAIR, KAREN |
LM-284515 |
2 |
26.80 |
4190********7312 |
027601 |
06/16/14 |
| BOHM, PAM |
LM-262576 |
2 |
240.00 |
4306********2933 |
675099 |
06/16/14 |
| BOHNEN, RICK |
LM-241566 |
2 |
440.00 |
4342********6089 |
771964 |
06/16/14 |
| BRAUNS, JOSH |
LM-259554 |
2 |
16.08 |
4342********0136 |
552168 |
06/16/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
906171 |
06/16/14 |
| BUDISH, CYD |
LM-259548 |
2 |
16.08 |
4037********9651 |
906171 |
06/16/14 |
| CHAPMAN0SHULTZ, D.R |
LM-284561 |
2 |
26.80 |
4300********1447 |
016865 |
06/16/14 |
| CROZE, DELAND |
LM-284576 |
2 |
16.08 |
5459********9128 |
091753 |
06/16/14 |
| DE LOS RIOS, ADRIAN |
LM-284605 |
2 |
10.71 |
4323********6018 |
606966 |
06/16/14 |
| DE LOS RIOS, DANIELA |
LM-284598 |
2 |
10.71 |
4323********6018 |
552613 |
06/16/14 |
| DE LOS RIOS, JULIA |
LM-280648 |
2 |
41.08 |
4323********6018 |
859946 |
06/16/14 |
| DE LOS ROIS, JORGE |
LM-280631 |
2 |
10.71 |
4323********6018 |
552615 |
06/16/14 |
| FALK, AMY |
LM-241705 |
2 |
200.00 |
4739********2897 |
091703 |
06/16/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
180020 |
06/16/14 |
| FITZER, HANNAH |
LM-284569 |
2 |
26.80 |
3797*******1002 |
148373 |
06/16/14 |
| FITZER, JULIE |
LM-284574 |
2 |
16.08 |
3797*******1002 |
120303 |
06/16/14 |
| FITZER, SAMANTHA |
LM-284571 |
2 |
16.08 |
3797*******1002 |
142197 |
06/16/14 |
| GAMY, JOSHUA |
LM-284579 |
2 |
16.08 |
4761********5835 |
014460 |
06/16/14 |
| HAUGSTAD, CHRISTI |
LM-262544 |
2 |
200.00 |
6011********9933 |
01602B |
06/16/14 |
| HENDREN, MICHELE |
LM-288724 |
2 |
50.00 |
4323********8635 |
859610 |
06/16/14 |
| HOUSE, STACEY |
LM-241581 |
2 |
284.00 |
4649********6400 |
016615 |
06/16/14 |
| JACKSON, RANDY |
LM-280665 |
2 |
216.00 |
5360********1033 |
531925 |
06/16/14 |
| JOHNSON, CARMEN |
LM-280700 |
2 |
26.80 |
4856********4513 |
016577 |
06/16/14 |
| JOHNSON, MIKE |
LM-280692 |
2 |
26.80 |
4856********4513 |
016574 |
06/16/14 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
880420 |
06/16/14 |
| KETTER, MICHAEL |
LM-241677 |
2 |
16.08 |
4761********9030 |
014463 |
06/16/14 |
| KNUTSON, BETTY |
LM-259603 |
2 |
16.08 |
4190********6753 |
020870 |
06/16/14 |
| KUTA, WILL |
LM-259572 |
2 |
16.08 |
4342********3039 |
826980 |
06/16/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
091753 |
06/16/14 |
| LONN, CHRISTY |
LM-259565 |
2 |
16.08 |
4761********4733 |
014472 |
06/16/14 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
130.00 |
4342********7266 |
700994 |
06/16/14 |
| MALYUK, LISA |
LM-262496 |
2 |
296.00 |
6011********4689 |
01684B |
06/16/14 |
| MOHS, CHELESA |
LM-259529 |
2 |
16.08 |
4190********2690 |
019276 |
06/16/14 |
| MOHS, MIKE |
LM-259533 |
2 |
16.08 |
4190********2690 |
000277 |
06/16/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
859607 |
06/16/14 |
| MORRISON, DAVID |
LM-259569 |
2 |
16.08 |
4274********0202 |
313606 |
06/16/14 |
| MOWERY, CHRISTA |
LM-280645 |
2 |
16.08 |
4266********3013 |
02594C |
06/16/14 |
| MUELLNER, SHIELA |
LM-284521 |
2 |
26.80 |
5466********7851 |
56269Z |
06/16/14 |
| MUELLNER, TRAVIS |
LM-284519 |
2 |
26.80 |
5466********7851 |
56936Z |
06/16/14 |
| MYLES, KENDRIC |
LM-284512 |
2 |
10.71 |
4190********2470 |
022816 |
06/16/14 |
| MYLES, MARTHA |
LM-284509 |
2 |
86.80 |
4190********2470 |
000282 |
06/16/14 |
| NAMENY, JANINE |
LM-280690 |
2 |
16.08 |
4190********6243 |
021841 |
06/16/14 |
| PARKS, JASON |
LM-259541 |
2 |
1.80 |
4761********7179 |
014468 |
06/16/14 |
| RAFFERTY, PAM |
LM-259584 |
2 |
16.08 |
4327********6789 |
513600 |
06/16/14 |
| RICHARDSON, MARY |
LM-262505 |
2 |
240.00 |
5438********5081 |
H15806 |
06/16/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
906171 |
06/16/14 |
| RUPRECHT, RICK |
LM-259585 |
2 |
16.08 |
5459********6116 |
091753 |
06/16/14 |
| SCHAD, JON |
LM-259563 |
2 |
16.08 |
4761********8436 |
014466 |
06/16/14 |
| SCHEWE, LIZ |
LM-259564 |
2 |
16.08 |
4761********0534 |
014473 |
06/16/14 |
| SCHURMANN, BECKY |
LM-259553 |
2 |
196.08 |
5490********1825 |
02588P |
06/16/14 |
| SHULTZ, DAN |
LM-284554 |
2 |
26.80 |
4300********1447 |
016605 |
06/16/14 |
| SIBINSKI, JERRE SIBINSK |
LM-259574 |
2 |
16.08 |
4388********0673 |
02604D |
06/16/14 |
| SIBINSKI, STEVE |
LM-259598 |
2 |
16.08 |
4388********6044 |
02593D |
06/16/14 |
| SMITH, MIKE |
LM-259600 |
2 |
26.80 |
4342********3730 |
826419 |
06/16/14 |
| SPAH, LANCE |
LM-280628 |
2 |
444.00 |
3797*******1002 |
128663 |
06/16/14 |
| STEICHEN, MARY |
LM-241738 |
2 |
16.08 |
4417********1124 |
02579A |
06/16/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
5466********8550 |
T7875B |
06/16/14 |
| WYKERYT, HOLLY |
LM-259558 |
2 |
26.80 |
5403********3827 |
091752 |
06/16/14 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
016932 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
519.04 |
| 11 |
MasterCard |
985.38 |
| 45 |
Visa |
2106.12 |
| 2 |
Discover |
496.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4106.54 |