Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, ANITA CHRISTO |
6M-28475 |
A |
1.07 |
5528********5850 |
05017C |
08/06/15 |
| BODINE, JEANNIE |
6M-5222 |
A |
1.07 |
4022********2512 |
788254 |
08/06/15 |
| CARLSON KROLL, MEREDITH BILL |
6M-52224 |
A |
53.44 |
5178********0446 |
05032P |
08/06/15 |
| CARLSON, JAYNE DAVID |
6M-400239 |
A |
13.44 |
4147********7235 |
05005D |
08/06/15 |
| CHATTERSON, RYAN |
6M-51401 |
A |
35.58 |
3797*******1004 |
186001 |
08/06/15 |
| CHRISTENSON, SCOTT SUSAN |
6M-400215 |
A |
37.41 |
5470********0942 |
114160 |
08/06/15 |
| DAHL, TIM KATIE |
6M-52344 |
A |
13.44 |
4707********9867 |
05018C |
08/06/15 |
| DUFFY, DONALD BRENDA |
6M-52399 |
A |
53.44 |
4342********2213 |
068134 |
08/06/15 |
| EASTILING, SCOTT |
6M-800435 |
A |
37.41 |
4266********3364 |
05010A |
08/06/15 |
| EASTLING, JEANNETTE |
6M-52327 |
A |
17.41 |
4022********4299 |
788241 |
08/06/15 |
| FITCHWELL, ALAN |
6M-522361 |
A |
17.44 |
5320********9346 |
923770 |
08/06/15 |
| FOSDICK, NICK |
6M-52360 |
A |
37.41 |
5320********0461 |
923760 |
08/06/15 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
37.41 |
5320********1117 |
923840 |
08/06/15 |
| GUENINGSMAN, KAY |
6M-51489 |
A |
37.41 |
5359********7699 |
948945 |
08/06/15 |
| GUENNINSMAN, MICHAEL |
6M-52401 |
A |
48.09 |
5320********9595 |
923780 |
08/06/15 |
| HENTGES, CORBEY |
6M-52157 |
A |
33.44 |
5576********4499 |
114140 |
08/06/15 |
| HORSTMANN, RYAN |
6M-51427 |
A |
17.10 |
5320********7401 |
923800 |
08/06/15 |
| JILEK, LOREN |
6M-27906 |
A |
35.00 |
4147********1041 |
906050 |
08/06/15 |
| JILEK, SHEILA |
6M-800228 |
A |
33.44 |
4147********8474 |
906050 |
08/06/15 |
| JOHNSON, ADLANL JOHN |
6M-52270 |
A |
54.51 |
4342********1669 |
106434 |
08/06/15 |
| KALNBACH, WARREN |
6M-800503 |
A |
17.41 |
4300********0782 |
006005 |
08/06/15 |
| KIDWELL, SAMATHA |
6M-KIDWELL |
A |
37.41 |
4306********1311 |
636469 |
08/06/15 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
A |
17.41 |
6011********0822 |
00677P |
08/06/15 |
| KOHN, MARION |
6M-52310 |
A |
54.51 |
4022********2252 |
788245 |
08/06/15 |
| LANGE, NICOLE |
6M-52195 |
A |
52.00 |
4022********1712 |
788236 |
08/06/15 |
| LEBREVE, MANNCINNI |
6M-52321 |
A |
37.41 |
4259********3086 |
097407 |
08/06/15 |
| LINKERT, MATT |
6M-52347 |
A |
17.41 |
5320********4463 |
923830 |
08/06/15 |
| MAESSE, GLENN CHRISTY |
6M-52005 |
A |
1.07 |
4323********9505 |
035506 |
08/06/15 |
| MEDINA, ALEXIS FELIPE |
6M-522671 |
A |
53.44 |
4022********0938 |
788247 |
08/06/15 |
| NYSTROM, ANTHONY |
6M-52017 |
A |
54.51 |
4342********2422 |
106435 |
08/06/15 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
05005B |
08/06/15 |
| SALAS NOYOLA, JORGE BARBARA |
6M-11553 |
A |
53.44 |
4022********4791 |
788261 |
08/06/15 |
| SCHERPING, JACOB |
6M-52400 |
A |
37.41 |
6011********6064 |
00637B |
08/06/15 |
| SCHULTZ, JENNIFER |
6M-52380 |
A |
37.41 |
5320********5522 |
923810 |
08/06/15 |
| SILVERNAIL, MARTIN ANN |
6M-52402 |
A |
53.44 |
4190********4666 |
010801 |
08/06/15 |
| SULLIVAN, JEFFREY JENNI |
6M-52381 |
A |
17.41 |
4342********0119 |
894819 |
08/06/15 |
| SUTTON DOMINGO, CHERYL JESUS |
6M-52089 |
A |
53.44 |
5320********6503 |
923790 |
08/06/15 |
| THIEMANN, MELISSA |
6M-52289 |
A |
17.41 |
4352********3787 |
050378 |
08/06/15 |
| TRACY, ANNA |
6M-400315 |
A |
17.41 |
4422********3125 |
589475 |
08/06/15 |
| VEALETZEK, JACOB |
6M-52316 |
A |
48.09 |
5576********0638 |
849190 |
08/06/15 |
| WAGNER, LAURA |
6M-52326 |
A |
54.51 |
4730********3409 |
085339 |
08/06/15 |
| WIEMILLER, BILL |
6M-28547 |
A |
1.07 |
4266********8937 |
05002C |
08/06/15 |
| ZEBELL, JENNY |
6M-52364 |
A |
17.41 |
6011********3723 |
00603R |
08/06/15 |
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