Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
473841 |
11/16/14 |
| ANDERSON, JILL |
LM-288463 |
2 |
336.00 |
4147********8560 |
04215C |
11/16/14 |
| AVERY, JEFF |
LM-259524 |
2 |
16.08 |
4190********6659 |
024234 |
11/16/14 |
| BACKOUS, RICK |
LM-288779 |
2 |
300.00 |
4147********9429 |
806181 |
11/16/14 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********0310 |
007276 |
11/16/14 |
| BELDO, CASIE |
LM-297366 |
2 |
32.15 |
4323********2607 |
119215 |
11/16/14 |
| BELDO, ERIC |
LM-297346 |
2 |
16.06 |
4342********9330 |
266286 |
11/16/14 |
| BERKLAND, JAMIE |
LM-288426 |
2 |
80.00 |
4417********3477 |
04222C |
11/16/14 |
| BLAIR, KAREN |
LM-284515 |
2 |
26.80 |
4190********7312 |
009680 |
11/16/14 |
| BRISBIN, ANGIE |
LM-297295 |
2 |
10.71 |
4147********8923 |
016677 |
11/16/14 |
| BRISBIN, JASON |
LM-297315 |
2 |
10.71 |
4147********8923 |
016654 |
11/16/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
806181 |
11/16/14 |
| BUDISH, CYD |
LM-259548 |
2 |
16.08 |
4037********9651 |
806181 |
11/16/14 |
| BURDA, JAN |
LM-297297 |
2 |
32.15 |
4147********7195 |
04210D |
11/16/14 |
| BYE, ANN |
LM-288370 |
2 |
80.00 |
6011********8710 |
01698R |
11/16/14 |
| CROZE, DELAND |
LM-288514 |
2 |
16.08 |
5459********9128 |
081808 |
11/16/14 |
| DANIELS, CHERI |
LM-288787 |
2 |
120.00 |
4761********9566 |
039480 |
11/16/14 |
| DE LOS RIOS, ADRIAN |
LM-284605 |
2 |
10.71 |
4323********6018 |
233994 |
11/16/14 |
| DE LOS RIOS, DANIELA |
LM-284598 |
2 |
10.71 |
4323********6018 |
328773 |
11/16/14 |
| DE LOS RIOS, JULIA |
LM-280648 |
2 |
16.08 |
4323********6018 |
328770 |
11/16/14 |
| DE LOS ROIS, JORGE |
LM-280631 |
2 |
10.71 |
4323********6018 |
263960 |
11/16/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
101308 |
11/16/14 |
| FORSYTH, LUPITA |
LM-297386 |
2 |
48.49 |
4761********4698 |
039472 |
11/16/14 |
| GAMY, JOSHUA |
LM-288442 |
2 |
16.08 |
4761********5835 |
039479 |
11/16/14 |
| GOHMAN, DEREK |
LM-288771 |
2 |
35.71 |
4342********7707 |
266279 |
11/16/14 |
| HENNING, ERIN |
LM-280677 |
2 |
300.00 |
4306********2472 |
473843 |
11/16/14 |
| HERNANDEZ, JANICE |
LM-288705 |
2 |
16.08 |
4465********3842 |
016988 |
11/16/14 |
| HOEFT, DANETTE |
LM-297395 |
2 |
32.15 |
4761********9920 |
039475 |
11/16/14 |
| HUBIN, MICAH |
LM-288431 |
2 |
180.00 |
4323********7505 |
118349 |
11/16/14 |
| JACKSON, DEBORAH |
LM-262550 |
2 |
16.08 |
4342********6939 |
118350 |
11/16/14 |
| JOHNSON, MIKE |
LM-280692 |
2 |
26.80 |
4856********4513 |
016651 |
11/16/14 |
| KEMPENICH, MARK |
LM-288432 |
2 |
16.08 |
4157********5853 |
996050 |
11/16/14 |
| KETTER, MICHAEL |
LM-241677 |
2 |
16.08 |
4761********9030 |
039476 |
11/16/14 |
| KIRCHNER, KELLY |
LM-297392 |
2 |
32.11 |
4600********3748 |
874853 |
11/16/14 |
| KNUTSON, BETTY |
LM-259603 |
2 |
16.08 |
4190********6753 |
005359 |
11/16/14 |
| KUEHN, RODNEY |
LM-259538 |
2 |
180.00 |
4300********7144 |
016023 |
11/16/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
081807 |
11/16/14 |
| MOHS, CHELESA |
LM-259529 |
2 |
16.08 |
4190********5293 |
005361 |
11/16/14 |
| MOHS, MIKE |
LM-259533 |
2 |
16.08 |
4190********5293 |
022930 |
11/16/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
233995 |
11/16/14 |
| MOWERY, CHRISTA |
LM-280645 |
2 |
16.08 |
4266********3013 |
04229C |
11/16/14 |
| MYLES, KENDRIC |
LM-284512 |
2 |
10.71 |
4190********2470 |
008781 |
11/16/14 |
| MYLES, MARTHA |
LM-284509 |
2 |
86.80 |
4190********2470 |
002043 |
11/16/14 |
| NAMENY, JANINE |
LM-280690 |
2 |
16.08 |
4190********6243 |
010903 |
11/16/14 |
| NETTIFEE, LINDA |
LM-297391 |
2 |
32.15 |
4190********1404 |
002041 |
11/16/14 |
| PATTERSON, AMANDA |
LM-297355 |
2 |
16.06 |
4342********7723 |
119216 |
11/16/14 |
| PEARSON, ROBERT |
LM-297331 |
2 |
10.71 |
5403********2926 |
081806 |
11/16/14 |
| PETERSON, JESSICA |
LM-297379 |
2 |
80.89 |
4300********9861 |
016994 |
11/16/14 |
| PREESE, DENAE |
LM-297371 |
2 |
32.15 |
4730********8685 |
595859 |
11/16/14 |
| RAFFERTY, PAM |
LM-259584 |
2 |
16.08 |
4327********6789 |
129641 |
11/16/14 |
| ROBERTS, JOHN |
LM-JROBERTS |
2 |
10.71 |
4991********2657 |
402445 |
11/16/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
806181 |
11/16/14 |
| RUPRECHT, RICK |
LM-297306 |
2 |
16.08 |
5459********6116 |
081808 |
11/16/14 |
| SCHEWE, LIZ |
LM-259564 |
2 |
16.08 |
4761********9064 |
039478 |
11/16/14 |
| SCHUYT, TAVIS |
LM-284529 |
2 |
10.71 |
4190********7490 |
010863 |
11/16/14 |
| SHIDELL, MELISSA |
LM-297375 |
2 |
10.71 |
4017********7249 |
016034 |
11/16/14 |
| SIBINSKI, STEVE |
LM-259598 |
2 |
16.08 |
4388********6044 |
04214C |
11/16/14 |
| SPAH, LANCE |
LM-280628 |
2 |
444.00 |
3797*******1002 |
102374 |
11/16/14 |
| SWENSON, JOEL |
LM-259583 |
2 |
16.08 |
4190********1483 |
025734 |
11/16/14 |
| TANGU, NATALIE |
LM-262546 |
2 |
16.08 |
4342********6939 |
233830 |
11/16/14 |
| TREADWELL, MICHELLE |
LM-288330 |
2 |
100.00 |
5109********8442 |
H91871 |
11/16/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
4147********7282 |
04229D |
11/16/14 |
| WARD, JAMIE |
LM-297299 |
2 |
37.50 |
4306********8769 |
473842 |
11/16/14 |
| WARD, WESLEY |
LM-297319 |
2 |
10.71 |
4306********3983 |
473840 |
11/16/14 |
| WOLTER, LUCINDA |
LM-297415 |
2 |
43.14 |
4342********2911 |
119208 |
11/16/14 |
| WYKERYT, HOLLY |
LM-259558 |
2 |
26.80 |
5403********3827 |
081807 |
11/16/14 |
| YOUNGBERG, MOLLY |
LM-229761 |
2 |
26.80 |
4465********4073 |
016661 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
460.08 |
| 6 |
MasterCard |
185.75 |
| 58 |
Visa |
2790.85 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.68 |