Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
LM-798598 |
2 |
16.08 |
4306********9447 |
350028 |
12/15/14 |
| ANDERSON, AMY |
LM-297337 |
2 |
32.15 |
5443********2611 |
015380 |
12/15/14 |
| ANDERSON, JILL |
LM-288463 |
2 |
336.00 |
4147********8560 |
01671C |
12/15/14 |
| AVERY, JEFF |
LM-259524 |
2 |
16.08 |
4190********6659 |
016603 |
12/15/14 |
| BACKOUS, RICK |
LM-288779 |
2 |
300.00 |
4147********9429 |
605174 |
12/15/14 |
| BECK, RACHEL |
LM-262518 |
2 |
16.08 |
4190********0310 |
025992 |
12/15/14 |
| BELDO, CASIE |
LM-297366 |
2 |
57.15 |
4323********2607 |
059903 |
12/15/14 |
| BELDO, ERIC |
LM-297346 |
2 |
221.06 |
4342********9330 |
970968 |
12/15/14 |
| BERKLAND, JAMIE |
LM-288426 |
2 |
80.00 |
4417********3477 |
01660C |
12/15/14 |
| BLAIR, KAREN |
LM-284515 |
2 |
26.80 |
4190********7312 |
027396 |
12/15/14 |
| BRISBIN, ANGIE |
LM-297295 |
2 |
35.71 |
4147********8923 |
015779 |
12/15/14 |
| BRISBIN, JASON |
LM-297315 |
2 |
35.71 |
4147********8923 |
015772 |
12/15/14 |
| BRITE, FLORIAN |
LM-229776 |
2 |
16.08 |
4251********1099 |
605174 |
12/15/14 |
| BUDISH, CYD |
LM-259548 |
2 |
16.08 |
4037********9651 |
605174 |
12/15/14 |
| BYE, ANN |
LM-288370 |
2 |
80.00 |
6011********8710 |
01518R |
12/15/14 |
| CROZE, DELAND |
LM-288514 |
2 |
16.08 |
5459********9128 |
064721 |
12/15/14 |
| ERICKSON, SAMANTHA |
LM-297271 |
2 |
37.50 |
4862********8988 |
01669A |
12/15/14 |
| ERICKSON, STACY |
LM-297276 |
2 |
32.15 |
5523********9767 |
01690Z |
12/15/14 |
| ERICKSON, ZACH |
LM-297272 |
2 |
16.06 |
4862********8988 |
01663A |
12/15/14 |
| FEIN, NICOLE |
LM-229813 |
2 |
16.08 |
3797*******1000 |
121749 |
12/15/14 |
| FORSYTH, LUPITA |
LM-297386 |
2 |
73.49 |
4761********4698 |
057304 |
12/15/14 |
| FREEBERG, VICTORIA |
LM-297387 |
2 |
32.15 |
4342********0264 |
975544 |
12/15/14 |
| FRIESE, REBECCA |
LM-288494 |
2 |
70.00 |
4718********1000 |
036120 |
12/15/14 |
| FUERSTENBERG, TAMMIE |
LM-297316 |
2 |
240.00 |
4761********8881 |
057303 |
12/15/14 |
| GAMY, JOSHUA |
LM-288442 |
2 |
16.08 |
4761********5835 |
057294 |
12/15/14 |
| GOHMAN, DEREK |
LM-288771 |
2 |
10.71 |
4342********7707 |
970952 |
12/15/14 |
| GOLTZ, MICHELLE |
LM-297334 |
2 |
10.71 |
5459********6378 |
064721 |
12/15/14 |
| GRATZ, JEFFREY |
LM-297251 |
2 |
10.71 |
3713*******2001 |
170315 |
12/15/14 |
| GRATZ, NICHOLAS |
LM-297248 |
2 |
10.71 |
3713*******2001 |
106126 |
12/15/14 |
| HENSEL, RICHARD |
LM-297376 |
2 |
140.00 |
5491********5704 |
44000P |
12/15/14 |
| HERNANDEZ, JANICE |
LM-288705 |
2 |
16.08 |
4465********3842 |
015384 |
12/15/14 |
| HOEFT, DANETTE |
LM-297395 |
2 |
57.15 |
4761********9920 |
057290 |
12/15/14 |
| JACKSON, DEBORAH |
LM-262550 |
2 |
16.08 |
4342********6939 |
876856 |
12/15/14 |
| JELINEK, DAWN |
LM-297364 |
2 |
60.00 |
4342********1091 |
901273 |
12/15/14 |
| JOHNSON, JULIE |
LM-297344 |
2 |
10.71 |
4121********6849 |
01672A |
12/15/14 |
| JOHNSON, MICHAEL |
LM-297284 |
2 |
10.71 |
4037********5923 |
605174 |
12/15/14 |
| JOHNSON, MIKE |
LM-280692 |
2 |
26.80 |
4856********4513 |
015407 |
12/15/14 |
| KEMPENICH, MARK |
LM-288432 |
2 |
16.08 |
4157********5853 |
203211 |
12/15/14 |
| KETTER, MICHAEL |
LM-241677 |
2 |
16.08 |
4761********9030 |
057293 |
12/15/14 |
| KIRCHNER, KELLY |
LM-297392 |
2 |
57.15 |
4600********3748 |
411865 |
12/15/14 |
| KIZER, TIMOTHY |
LM-297261 |
2 |
10.71 |
5109********3524 |
H65849 |
12/15/14 |
| KNUTSON, BETTY |
LM-259603 |
2 |
16.08 |
4190********6753 |
013042 |
12/15/14 |
| KUEHN, RODNEY |
LM-259538 |
2 |
180.00 |
4300********7144 |
015780 |
12/15/14 |
| KUTCHES, PETE |
LM-1157295 |
2 |
16.08 |
5459********8856 |
064722 |
12/15/14 |
| LEVITT, LACEY |
LM-297361 |
2 |
21.70 |
4287********0957 |
042856 |
12/15/14 |
| MATEFFY, ROCHELLE |
LM-297267 |
2 |
32.15 |
4661********6150 |
067145 |
12/15/14 |
| MEYERS, KEVIN |
LM-297250 |
2 |
10.71 |
4259********9054 |
970961 |
12/15/14 |
| MOHS, CHELESA |
LM-259529 |
2 |
16.08 |
4190********5293 |
004804 |
12/15/14 |
| MOHS, MIKE |
LM-259533 |
2 |
16.08 |
4190********5293 |
013399 |
12/15/14 |
| MORITZ, SARAH |
LM-262454 |
2 |
16.08 |
4323********4300 |
856164 |
12/15/14 |
| MORTENSON, LANDON |
LM-297345 |
2 |
10.71 |
4730********4187 |
321140 |
12/15/14 |
| MOWERY, CHRISTA |
LM-280645 |
2 |
16.08 |
4266********3013 |
01666C |
12/15/14 |
| MYLES, KENDRIC |
LM-284512 |
2 |
10.71 |
4190********2470 |
001633 |
12/15/14 |
| MYLES, MARTHA |
LM-284509 |
2 |
86.80 |
4190********2470 |
009910 |
12/15/14 |
| NAMENY, JANINE |
LM-280690 |
2 |
16.08 |
4190********6243 |
030011 |
12/15/14 |
| NETTIFEE, LINDA |
LM-297391 |
2 |
57.15 |
4190********1404 |
025991 |
12/15/14 |
| PATTERSON, AMANDA |
LM-297355 |
2 |
41.06 |
4342********7723 |
059907 |
12/15/14 |
| PEARSON, ROBERT |
LM-297331 |
2 |
35.71 |
5403********2926 |
064721 |
12/15/14 |
| PERZEL, RONNIE |
LM-297389 |
2 |
32.15 |
4765********7157 |
024717 |
12/15/14 |
| PETERSON, JESSICA |
LM-297379 |
2 |
57.15 |
4300********9861 |
015377 |
12/15/14 |
| PREESE, DENAE |
LM-297371 |
2 |
57.15 |
4730********8685 |
067009 |
12/15/14 |
| QUIGLEY, TIM |
LM-297384 |
2 |
10.71 |
4147********0879 |
01649C |
12/15/14 |
| RAFFERTY, PAM |
LM-259584 |
2 |
16.08 |
4327********6789 |
933207 |
12/15/14 |
| ROBERTS, JOHN |
LM-JROBERTS |
2 |
35.71 |
4991********2657 |
023673 |
12/15/14 |
| RUF, SHERRI |
LM-229723 |
2 |
16.08 |
4251********1099 |
605174 |
12/15/14 |
| RUPRECHT, RICK |
LM-297306 |
2 |
16.08 |
5459********6116 |
064722 |
12/15/14 |
| SAX, KRISTINE |
LM-297377 |
2 |
32.15 |
4465********7459 |
015413 |
12/15/14 |
| SCHEWE, LIZ |
LM-259564 |
2 |
16.08 |
4761********9064 |
057295 |
12/15/14 |
| SCHUYT, TAVIS |
LM-284529 |
2 |
35.71 |
4190********7490 |
022901 |
12/15/14 |
| SENEAR, KRISTINA |
LM-297255 |
2 |
10.71 |
5109********3524 |
H65848 |
12/15/14 |
| SHIDELL, MELISSA |
LM-297375 |
2 |
35.71 |
4017********7249 |
015790 |
12/15/14 |
| SIBINSKI, STEVE |
LM-259598 |
2 |
16.08 |
4388********3394 |
01666C |
12/15/14 |
| SIMONSON, BROOKE |
LM-297263 |
2 |
32.15 |
4730********1182 |
387985 |
12/15/14 |
| STEUR, MICHELLE |
LM-297381 |
2 |
240.00 |
4342********3466 |
060281 |
12/15/14 |
| SWENSON, JOEL |
LM-259583 |
2 |
16.08 |
4190********1483 |
025352 |
12/15/14 |
| TANGU, NATALIE |
LM-262546 |
2 |
16.08 |
4342********6939 |
931335 |
12/15/14 |
| TREADWELL, MICHELLE |
LM-288330 |
2 |
100.00 |
5109********8442 |
H74786 |
12/15/14 |
| URANG, HEATHER |
LM-297414 |
2 |
10.71 |
4761********1429 |
057296 |
12/15/14 |
| VALLEY, LINN |
LM-229823 |
2 |
252.00 |
4394********6720 |
015767 |
12/15/14 |
| VARELA, JESSE |
LM-297388 |
2 |
10.71 |
3727*******1009 |
191679 |
12/15/14 |
| VEVEA, MARY |
LM-297265 |
2 |
10.71 |
4121********5918 |
01646C |
12/15/14 |
| WAHL, GRETCHEN |
LM-288509 |
2 |
140.00 |
4190********2232 |
013743 |
12/15/14 |
| WALKER, TIMOTHY |
LM-259616 |
2 |
180.00 |
4147********7282 |
01680D |
12/15/14 |
| WARD, JAMIE |
LM-297299 |
2 |
62.50 |
4306********8769 |
350027 |
12/15/14 |
| WARD, WESLEY |
LM-297319 |
2 |
35.71 |
4306********3983 |
350026 |
12/15/14 |
| WARHOL, JAMES |
LM-297274 |
2 |
10.71 |
4323********4507 |
970970 |
12/15/14 |
| WASKOSKY, JOHN |
LM-297253 |
2 |
10.71 |
5361********7568 |
754180 |
12/15/14 |
| WELANDER, KENNETH |
LM-297259 |
2 |
10.71 |
4342********4219 |
901272 |
12/15/14 |
| WIMLER, SUSAN |
LM-297350 |
2 |
32.15 |
4756********9194 |
015388 |
12/15/14 |
| WOLTER, LUCINDA |
LM-297415 |
2 |
68.14 |
4342********2911 |
060279 |
12/15/14 |
| ZAWISLAK, TAMARA |
LM-297275 |
2 |
32.15 |
4761********3739 |
057302 |
12/15/14 |
| ZUPFER, DIANE |
LM-297396 |
2 |
256.00 |
4342********6483 |
969966 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
48.21 |
| 12 |
MasterCard |
431.09 |
| 75 |
Visa |
4269.69 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.99 |