08/15/2014

08:21:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	LM-798598	2	16.08	4306********9447	742057	08/15/14
AVERY, JEFF	LM-259524	2	16.08	4190********8186	000774	08/15/14
BEBERG, BETH	LM-259561	2	24.66	5333********9314	918479	08/15/14
BLAIR, KAREN	LM-284515	2	26.80	4190********7312	003647	08/15/14
BOHNEN, RICK	LM-241566	2	240.00	4342********6089	388503	08/15/14
BRITE, FLORIAN	LM-229776	2	16.08	4251********1099	605125	08/15/14
BUDISH, CYD	LM-259548	2	16.08	4037********9651	605125	08/15/14
CARROLL, ABBIE	LM-288692	2	41.08	4342********2313	633461	08/15/14
CARROLL, DAVID	LM-288746	2	35.71	4342********2313	332301	08/15/14
CARROLL, KELLIE	LM-288742	2	41.08	4342********2313	330405	08/15/14
CROZE, DELAND	LM-284576	2	16.08	5459********9128	065201	08/15/14
DE LOS RIOS, ADRIAN	LM-284605	2	10.71	4323********6018	635285	08/15/14
DE LOS RIOS, DANIELA	LM-284598	2	10.71	4323********6018	636458	08/15/14
DE LOS RIOS, JULIA	LM-280648	2	16.08	4323********6018	548251	08/15/14
DE LOS ROIS, JORGE	LM-280631	2	10.71	4323********6018	388500	08/15/14
FEIN, NICOLE	LM-229813	2	16.08	3797*******1000	180903	08/15/14
FITZER, HANNAH	LM-284569	2	26.80	3797*******1002	149994	08/15/14
FITZER, JULIE	LM-284574	2	16.08	3797*******1002	124710	08/15/14
FITZER, SAMANTHA	LM-284571	2	16.08	3797*******1002	165478	08/15/14
FRISCHMON, HANNAH	LM-262522	2	180.00	4342********1983	603758	08/15/14
HERNANDEZ, JANICE	LM-288705	2	41.08	4465********3842	015450	08/15/14
HOUSE, STACEY	LM-241581	2	384.00	4649********6400	015749	08/15/14
JACKSON, RANDY	LM-280665	2	216.00	5360********1033	535970	08/15/14
JOHNSON, CARMEN	LM-280700	2	26.80	4856********4513	015440	08/15/14
JOHNSON, MIKE	LM-280692	2	26.80	4856********4513	015742	08/15/14
KEMPENICH, MARK	LM-763093	2	16.08	4157********5853	322317	08/15/14
KETTER, MICHAEL	LM-241677	2	16.08	4761********9030	070421	08/15/14
KNUTSON, BETTY	LM-259603	2	16.08	4190********6753	000530	08/15/14
KUEHN, RODNEY	LM-259538	2	180.00	4300********7144	015757	08/15/14
KUTCHES, PETE	LM-1157295	2	16.08	5459********8856	065200	08/15/14
LUETHHARD, MERIDETH	LM-241532	2	130.00	4342********7266	416071	08/15/14
MALYUK, LISA	LM-262496	2	296.00	6011********4689	01585B	08/15/14
MARSHALL, AMY	LM-288421	2	240.00	4761********5677	070411	08/15/14
MOHS, CHELESA	LM-259529	2	16.08	4190********2690	003541	08/15/14
MOHS, MIKE	LM-259533	2	16.08	4190********2690	003540	08/15/14
MORITZ, SARAH	LM-262454	2	16.08	4323********4300	548775	08/15/14
MORRISON, DAVID	LM-259569	2	16.08	4274********0202	989371	08/15/14
MOWERY, CHRISTA	LM-280645	2	16.08	4266********3013	06026C	08/15/14
MUELLNER, SHIELA	LM-284521	2	26.80	5466********7851	71654Z	08/15/14
MUELLNER, TRAVIS	LM-284519	2	26.80	5466********7851	71960Z	08/15/14
MYLES, KENDRIC	LM-284512	2	10.71	4190********2470	015727	08/15/14
MYLES, MARTHA	LM-284509	2	26.80	4190********2470	030484	08/15/14
NAMENY, JANINE	LM-280690	2	16.08	4190********6243	009026	08/15/14
PARKS, JASON	LM-259541	2	26.80	4761********7179	070412	08/15/14
RAFFERTY, PAM	LM-259584	2	16.08	4327********6789	096909	08/15/14
RICHARDSON, MARY	LM-262505	2	240.00	5438********5081	H89255	08/15/14
RUF, SHERRI	LM-229723	2	16.08	4251********1099	605125	08/15/14
RUPRECHT, RICK	LM-259585	2	16.08	5459********6116	065201	08/15/14
SCHAD, JON	LM-259563	2	16.08	4761********8436	070413	08/15/14
SCHEWE, LIZ	LM-259564	2	16.08	4761********0534	070423	08/15/14
SIBINSKI, STEVE	LM-259598	2	16.08	4388********6044	06021D	08/15/14
SMITH, MIKE	LM-259600	2	26.80	4342********3730	386518	08/15/14
SPAH, LANCE	LM-280628	2	444.00	3797*******1002	180609	08/15/14
SWENSON, JOEL	LM-259583	2	16.08	4190********1483	004334	08/15/14
WALKER, TIMOTHY	LM-259616	2	180.00	4147********7282	06050D	08/15/14
WYKERYT, HOLLY	LM-259558	2	26.80	5403********3827	065200	08/15/14
YOUNGBERG, MOLLY	LM-229761	2	0.72	4465********4073	015447	08/15/14

Totals

Count	Card Type	Total
5	American Express	519.04
9	MasterCard	609.30
42	Visa	2218.91
1	Discover	296.00
0	Other	0.00
		3643.25