Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
084178 |
10/15/14 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********5996 |
002726 |
10/15/14 |
| BERKLAND, JAMIE |
LM-288426 |
2 |
80.00 |
4417********3477 |
02214C |
10/15/14 |
| BLAIR, KAREN |
LM-284515 |
2 |
26.80 |
4190********7312 |
001953 |
10/15/14 |
| BOHNEN, RICK |
LM-241566 |
2 |
240.00 |
4342********8157 |
811384 |
10/15/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
705171 |
10/15/14 |
| BUDISH, CYD |
LM-259548 |
2 |
16.08 |
4037********9651 |
705171 |
10/15/14 |
| BYE, ANN |
LM-288370 |
2 |
80.00 |
6011********8710 |
01557R |
10/15/14 |
| CROZE, DELAND |
LM-284576 |
2 |
16.08 |
5459********9128 |
071740 |
10/15/14 |
| DE LOS RIOS, ADRIAN |
LM-284605 |
2 |
10.71 |
4323********6018 |
995305 |
10/15/14 |
| DE LOS RIOS, DANIELA |
LM-284598 |
2 |
10.71 |
4323********6018 |
671003 |
10/15/14 |
| DE LOS RIOS, JULIA |
LM-280648 |
2 |
16.08 |
4323********6018 |
721312 |
10/15/14 |
| DE LOS ROIS, JORGE |
LM-280631 |
2 |
10.71 |
4323********6018 |
831277 |
10/15/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
162813 |
10/15/14 |
| FRISCHMON, HANNAH |
LM-262522 |
2 |
240.00 |
4342********1983 |
995299 |
10/15/14 |
| GAMY, JOSHUA |
LM-288442 |
2 |
16.08 |
4761********5835 |
070080 |
10/15/14 |
| GOHMAN, DEREK |
LM-288771 |
2 |
10.71 |
4342********7707 |
809684 |
10/15/14 |
| HERNANDEZ, JANICE |
LM-288705 |
2 |
16.08 |
4465********3842 |
015889 |
10/15/14 |
| HUBIN, MICAH |
LM-288431 |
2 |
180.00 |
4323********7505 |
830267 |
10/15/14 |
| JOHNSON, CARMEN |
LM-280700 |
2 |
26.80 |
4856********4513 |
015909 |
10/15/14 |
| JOHNSON, MIKE |
LM-280692 |
2 |
26.80 |
4856********4513 |
015895 |
10/15/14 |
| KEMPENICH, MARK |
LM-288432 |
2 |
16.08 |
4157********5853 |
765413 |
10/15/14 |
| KETTER, MICHAEL |
LM-241677 |
2 |
16.08 |
4761********9030 |
070082 |
10/15/14 |
| KNUTSON, BETTY |
LM-259603 |
2 |
16.08 |
4190********6753 |
013654 |
10/15/14 |
| KUEHN, RODNEY |
LM-259538 |
2 |
180.00 |
4300********7144 |
015893 |
10/15/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
071740 |
10/15/14 |
| MOHS, CHELESA |
LM-259529 |
2 |
16.08 |
4190********2690 |
013652 |
10/15/14 |
| MOHS, MIKE |
LM-259533 |
2 |
16.08 |
4190********2690 |
000504 |
10/15/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
906495 |
10/15/14 |
| MOWERY, CHRISTA |
LM-280645 |
2 |
16.08 |
4266********3013 |
02198C |
10/15/14 |
| MUELLNER, SHIELA |
LM-284521 |
2 |
26.80 |
5466********7851 |
66265Z |
10/15/14 |
| MUELLNER, TRAVIS |
LM-284519 |
2 |
26.80 |
5466********7851 |
66307Z |
10/15/14 |
| NAMENY, JANINE |
LM-280690 |
2 |
16.08 |
4190********6243 |
032574 |
10/15/14 |
| RAFFERTY, PAM |
LM-259584 |
2 |
16.08 |
4327********6789 |
419261 |
10/15/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
705171 |
10/15/14 |
| RUPRECHT, RICK |
LM-259585 |
2 |
16.08 |
5459********6116 |
071741 |
10/15/14 |
| SCHAD, JON |
LM-259563 |
2 |
16.08 |
4761********8436 |
070088 |
10/15/14 |
| SCHEWE, LIZ |
LM-259564 |
2 |
16.08 |
4761********0534 |
070090 |
10/15/14 |
| SIBINSKI, STEVE |
LM-259598 |
2 |
16.08 |
4388********6044 |
02194C |
10/15/14 |
| SPAH, LANCE |
LM-280628 |
2 |
444.00 |
3797*******1002 |
125345 |
10/15/14 |
| SWENSON, JOEL |
LM-259583 |
2 |
16.08 |
4190********1483 |
027334 |
10/15/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
4147********7282 |
02227D |
10/15/14 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
015188 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
460.08 |
| 5 |
MasterCard |
101.84 |
| 35 |
Visa |
1587.72 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.64 |