Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
001394 |
09/15/14 |
| AVERY, JEFF |
LM-259524 |
2 |
16.08 |
4190********8186 |
008615 |
09/15/14 |
| BEBERG, BETH |
LM-259561 |
2 |
24.66 |
5333********9314 |
125221 |
09/15/14 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********5996 |
008616 |
09/15/14 |
| BERKLAND, JAMIE |
LM-288426 |
2 |
80.00 |
4417********3477 |
08232C |
09/15/14 |
| BLAIR, KAREN |
LM-284515 |
2 |
26.80 |
4190********7312 |
006753 |
09/15/14 |
| BOHNEN, RICK |
LM-241566 |
2 |
240.00 |
4342********8157 |
469679 |
09/15/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
905192 |
09/15/14 |
| BUDISH, CYD |
LM-259548 |
2 |
16.08 |
4037********9651 |
905192 |
09/15/14 |
| BYE, ANN |
LM-288370 |
2 |
80.00 |
6011********8710 |
01533R |
09/15/14 |
| CROZE, DELAND |
LM-284576 |
2 |
16.08 |
5459********9128 |
092941 |
09/15/14 |
| DE LOS RIOS, ADRIAN |
LM-284605 |
2 |
10.71 |
4323********6018 |
502692 |
09/15/14 |
| DE LOS RIOS, DANIELA |
LM-284598 |
2 |
10.71 |
4323********6018 |
415748 |
09/15/14 |
| DE LOS RIOS, JULIA |
LM-280648 |
2 |
16.08 |
4323********6018 |
373076 |
09/15/14 |
| DE LOS ROIS, JORGE |
LM-280631 |
2 |
10.71 |
4323********6018 |
502696 |
09/15/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
189204 |
09/15/14 |
| FRISCHMON, HANNAH |
LM-262522 |
2 |
240.00 |
4342********1983 |
274655 |
09/15/14 |
| GAMY, JOSHUA |
LM-284579 |
2 |
16.08 |
4761********5835 |
023586 |
09/15/14 |
| HERNANDEZ, JANICE |
LM-288705 |
2 |
16.08 |
4465********3842 |
015019 |
09/15/14 |
| HOUSE, STACEY |
LM-241581 |
2 |
384.00 |
4649********6400 |
015333 |
09/15/14 |
| JACKSON, DEBORAH |
LM-262550 |
2 |
16.08 |
4342********6939 |
344043 |
09/15/14 |
| JACKSON, RANDY |
LM-280665 |
2 |
216.00 |
5360********1033 |
243581 |
09/15/14 |
| JOHNSON, CARMEN |
LM-280700 |
2 |
26.80 |
4856********4513 |
015355 |
09/15/14 |
| JOHNSON, MIKE |
LM-280692 |
2 |
26.80 |
4856********4513 |
015349 |
09/15/14 |
| KEMPENICH, MARK |
LM-288432 |
2 |
16.08 |
4157********5853 |
550398 |
09/15/14 |
| KETTER, MICHAEL |
LM-241677 |
2 |
16.08 |
4761********9030 |
023587 |
09/15/14 |
| KNUTSON, BETTY |
LM-259603 |
2 |
16.08 |
4190********6753 |
005900 |
09/15/14 |
| KUEHN, RODNEY |
LM-259538 |
2 |
180.00 |
4300********7144 |
015334 |
09/15/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
092940 |
09/15/14 |
| LUETHHARD, MERIDETH |
LM-241532 |
2 |
130.00 |
4342********7266 |
344049 |
09/15/14 |
| MOHS, CHELESA |
LM-259529 |
2 |
16.08 |
4190********2690 |
003414 |
09/15/14 |
| MOHS, MIKE |
LM-259533 |
2 |
16.08 |
4190********2690 |
006611 |
09/15/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
373075 |
09/15/14 |
| MOWERY, CHRISTA |
LM-280645 |
2 |
16.08 |
4266********3013 |
08222C |
09/15/14 |
| MUELLNER, SHIELA |
LM-284521 |
2 |
26.80 |
5466********7851 |
07014Z |
09/15/14 |
| MUELLNER, TRAVIS |
LM-284519 |
2 |
26.80 |
5466********7851 |
07125Z |
09/15/14 |
| MYLES, KENDRIC |
LM-284512 |
2 |
10.71 |
4190********2470 |
015009 |
09/15/14 |
| MYLES, MARTHA |
LM-284509 |
2 |
86.80 |
4190********2470 |
008614 |
09/15/14 |
| NAMENY, JANINE |
LM-280690 |
2 |
16.08 |
4190********6243 |
021369 |
09/15/14 |
| PARKS, JASON |
LM-259541 |
2 |
26.80 |
4761********7179 |
023590 |
09/15/14 |
| PLOWE, JULIANNE |
LM-284534 |
2 |
180.00 |
4739********5785 |
092835 |
09/15/14 |
| RAFFERTY, PAM |
LM-259584 |
2 |
16.08 |
4327********6789 |
067935 |
09/15/14 |
| RICHARDSON, MARY |
LM-262505 |
2 |
240.00 |
5438********5081 |
H16995 |
09/15/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
905192 |
09/15/14 |
| RUPRECHT, RICK |
LM-259585 |
2 |
16.08 |
5459********6116 |
092941 |
09/15/14 |
| SCHAD, JON |
LM-259563 |
2 |
16.08 |
4761********8436 |
023584 |
09/15/14 |
| SCHEWE, LIZ |
LM-259564 |
2 |
16.08 |
4761********0534 |
023585 |
09/15/14 |
| SIBINSKI, STEVE |
LM-259598 |
2 |
16.08 |
4388********6044 |
08215D |
09/15/14 |
| SMITH, MIKE |
LM-259600 |
2 |
26.80 |
4342********3730 |
344888 |
09/15/14 |
| SPAH, LANCE |
LM-280628 |
2 |
444.00 |
3797*******1002 |
107688 |
09/15/14 |
| SWENSON, JOEL |
LM-259583 |
2 |
16.08 |
4190********1483 |
009220 |
09/15/14 |
| TANGU, NATALIE |
LM-262546 |
2 |
16.08 |
4342********6939 |
406915 |
09/15/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
4147********7282 |
08233D |
09/15/14 |
| WYKERYT, HOLLY |
LM-259558 |
2 |
26.80 |
5403********3827 |
092940 |
09/15/14 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
015029 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
460.08 |
| 9 |
MasterCard |
609.30 |
| 43 |
Visa |
2290.36 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3439.74 |