Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
504844 |
07/15/14 |
| AVERY, JEFF |
LM-259524 |
2 |
16.08 |
4190********8186 |
000874 |
07/15/14 |
| BAKER, GINA |
LM-288747 |
2 |
80.00 |
4761********2382 |
037685 |
07/15/14 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********0923 |
017653 |
07/15/14 |
| BLAIR, KAREN |
LM-284515 |
2 |
26.80 |
4190********7312 |
019752 |
07/15/14 |
| BOHNEN, RICK |
LM-241566 |
2 |
240.00 |
4342********6089 |
577970 |
07/15/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
505144 |
07/15/14 |
| BUDISH, CYD |
LM-259548 |
2 |
16.08 |
4037********9651 |
505144 |
07/15/14 |
| CARROLL, ABBIE |
LM-288692 |
2 |
16.08 |
4342********2313 |
687579 |
07/15/14 |
| CARROLL, DAVID |
LM-288746 |
2 |
10.71 |
4342********2313 |
613483 |
07/15/14 |
| CARROLL, KELLIE |
LM-288742 |
2 |
16.08 |
4342********2313 |
578654 |
07/15/14 |
| CROZE, DELAND |
LM-284576 |
2 |
16.08 |
5459********9128 |
054401 |
07/15/14 |
| DE LOS RIOS, ADRIAN |
LM-284605 |
2 |
10.71 |
4323********6018 |
613757 |
07/15/14 |
| DE LOS RIOS, DANIELA |
LM-284598 |
2 |
10.71 |
4323********6018 |
378537 |
07/15/14 |
| DE LOS RIOS, JULIA |
LM-280648 |
2 |
16.08 |
4323********6018 |
613755 |
07/15/14 |
| DE LOS ROIS, JORGE |
LM-280631 |
2 |
10.71 |
4323********6018 |
771477 |
07/15/14 |
| FALK, AMY |
LM-241705 |
2 |
200.00 |
4739********2897 |
054307 |
07/15/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
107689 |
07/15/14 |
| FITZER, HANNAH |
LM-284569 |
2 |
26.80 |
3797*******1002 |
100652 |
07/15/14 |
| FITZER, JULIE |
LM-284574 |
2 |
16.08 |
3797*******1002 |
161453 |
07/15/14 |
| FITZER, SAMANTHA |
LM-284571 |
2 |
16.08 |
3797*******1002 |
101432 |
07/15/14 |
| HERNANDEZ, JANICE |
LM-288705 |
2 |
16.08 |
4465********3842 |
015506 |
07/15/14 |
| HOLMQUIST, MELANIE |
LM-284564 |
2 |
336.00 |
4761********8045 |
037687 |
07/15/14 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4649********6400 |
015732 |
07/15/14 |
| JACKSON, RANDY |
LM-280665 |
2 |
207.08 |
5360********1033 |
223182 |
07/15/14 |
| JOHNSON, CARMEN |
LM-280700 |
2 |
26.80 |
4856********4513 |
015512 |
07/15/14 |
| JOHNSON, MIKE |
LM-280692 |
2 |
26.80 |
4856********4513 |
015714 |
07/15/14 |
| KEMPENICH, MARK |
LM-763093 |
2 |
16.08 |
4157********5853 |
088164 |
07/15/14 |
| KETTER, MICHAEL |
LM-241677 |
2 |
16.08 |
4761********9030 |
037692 |
07/15/14 |
| KNUTSON, BETTY |
LM-259603 |
2 |
16.08 |
4190********6753 |
008456 |
07/15/14 |
| KUEHN, RODNEY |
LM-259538 |
2 |
180.00 |
4300********7144 |
015507 |
07/15/14 |
| KUTA, WILL |
LM-259572 |
2 |
16.08 |
4342********3039 |
512475 |
07/15/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
054401 |
07/15/14 |
| LONN, CHRISTY |
LM-259565 |
2 |
16.08 |
4761********4733 |
037686 |
07/15/14 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
130.00 |
4342********7266 |
578653 |
07/15/14 |
| MALYUK, LISA |
LM-262496 |
2 |
296.00 |
6011********4689 |
01529B |
07/15/14 |
| MOHS, CHELESA |
LM-259529 |
2 |
16.08 |
4190********2690 |
003651 |
07/15/14 |
| MOHS, MIKE |
LM-259533 |
2 |
16.08 |
4190********2690 |
024259 |
07/15/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
613481 |
07/15/14 |
| MORRISON, DAVID |
LM-259569 |
2 |
16.08 |
4274********0202 |
636641 |
07/15/14 |
| MOWERY, CHRISTA |
LM-280645 |
2 |
16.08 |
4266********3013 |
02046C |
07/15/14 |
| MUELLNER, SHIELA |
LM-284521 |
2 |
26.80 |
5466********7851 |
26194Z |
07/15/14 |
| MUELLNER, TRAVIS |
LM-284519 |
2 |
26.80 |
5466********7851 |
26208Z |
07/15/14 |
| MYLES, KENDRIC |
LM-284512 |
2 |
10.71 |
4190********2470 |
015313 |
07/15/14 |
| MYLES, MARTHA |
LM-284509 |
2 |
26.80 |
4190********2470 |
032045 |
07/15/14 |
| NAMENY, JANINE |
LM-280690 |
2 |
16.08 |
4190********6243 |
009191 |
07/15/14 |
| PARKS, JASON |
LM-259541 |
2 |
26.80 |
4761********7179 |
037681 |
07/15/14 |
| RAFFERTY, PAM |
LM-259584 |
2 |
16.08 |
4327********6789 |
136108 |
07/15/14 |
| RICHARDSON, MARY |
LM-262505 |
2 |
240.00 |
5438********5081 |
H78456 |
07/15/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
505144 |
07/15/14 |
| RUPRECHT, RICK |
LM-259585 |
2 |
16.08 |
5459********6116 |
054402 |
07/15/14 |
| SCHAD, JON |
LM-259563 |
2 |
16.08 |
4761********8436 |
037691 |
07/15/14 |
| SCHEWE, LIZ |
LM-259564 |
2 |
16.08 |
4761********0534 |
037684 |
07/15/14 |
| SIBINSKI, STEVE |
LM-259598 |
2 |
16.08 |
4388********6044 |
02050D |
07/15/14 |
| SMITH, MIKE |
LM-259600 |
2 |
26.80 |
4342********3730 |
613488 |
07/15/14 |
| SPAH, LANCE |
LM-280628 |
2 |
444.00 |
3797*******1002 |
111102 |
07/15/14 |
| SWENSON, JOEL |
LM-259583 |
2 |
7.16 |
4190********1483 |
009192 |
07/15/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
5466********8550 |
T0026B |
07/15/14 |
| WYKERYT, HOLLY |
LM-259558 |
2 |
26.80 |
5403********3827 |
054401 |
07/15/14 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
015503 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
519.04 |
| 9 |
MasterCard |
755.72 |
| 45 |
Visa |
2200.31 |
| 1 |
Discover |
296.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.07 |