Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATTERSON, RYAN |
6M-51401 |
A |
35.58 |
3797*******1004 |
131515 |
12/07/15 |
| DAHL, TIM KATIE |
6M-52344 |
A |
13.44 |
4707********9867 |
04087C |
12/07/15 |
| DUFFY, DONALD BRENDA |
6M-52399 |
A |
53.44 |
4342********2213 |
984946 |
12/07/15 |
| EASTILING, SCOTT |
6M-800435 |
A |
37.41 |
4266********3364 |
04119A |
12/07/15 |
| FAHEY, JOSHUA |
6M-52492 |
A |
37.41 |
4036********2390 |
04107B |
12/07/15 |
| FITCHWELL, ALAN |
6M-522361 |
A |
17.44 |
5320********9346 |
041240 |
12/07/15 |
| FOSDICK, NICK |
6M-52360 |
A |
37.41 |
5320********0461 |
041170 |
12/07/15 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
37.41 |
5320********1117 |
041180 |
12/07/15 |
| GUENINGSMAN, KAY |
6M-51489 |
A |
1.07 |
5359********7699 |
078116 |
12/07/15 |
| HAWKE, KAYLA JOE |
6M-522581 |
A |
53.44 |
4761********4614 |
057601 |
12/07/15 |
| HORSTMANN, RYAN |
6M-51427 |
A |
17.10 |
5320********7401 |
041160 |
12/07/15 |
| JILEK, LOREN |
6M-27906 |
A |
35.00 |
4147********1041 |
707080 |
12/07/15 |
| JILEK, SHEILA |
6M-800228 |
A |
33.44 |
4147********8474 |
707080 |
12/07/15 |
| JOHNSON, ADLANL JOHN |
6M-52270 |
A |
1.07 |
4342********1669 |
036140 |
12/07/15 |
| KALNBACH, WARREN |
6M-800503 |
A |
17.41 |
4300********0782 |
007737 |
12/07/15 |
| KLATT, MARION |
6M-400317 |
A |
37.41 |
4694********1759 |
913467 |
12/07/15 |
| KLAUSTERMEIER B, JAMIE SHANE |
6M-52010 |
A |
53.44 |
5178********1823 |
04131Z |
12/07/15 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
A |
17.41 |
6011********0822 |
00705P |
12/07/15 |
| KOHN, MARION |
6M-52310 |
A |
54.51 |
4022********2252 |
078121 |
12/07/15 |
| LANGE, NICOLE |
6M-52195 |
A |
52.00 |
4022********1712 |
078106 |
12/07/15 |
| LEBREVE, MANNCINNI |
6M-52321 |
A |
37.41 |
4259********3086 |
320653 |
12/07/15 |
| LINDAHL, JENNY JUSTIN |
6M-52493 |
A |
13.44 |
4761********0173 |
057603 |
12/07/15 |
| LINKERT, MATT |
6M-52347 |
A |
17.41 |
5320********4463 |
041200 |
12/07/15 |
| MONTES, ADRIAN |
6M-52439 |
A |
37.41 |
4342********5438 |
037116 |
12/07/15 |
| NORMAN, BILL |
6M-52083 |
A |
17.41 |
5320********8947 |
041210 |
12/07/15 |
| OTT, DOUGLAS |
6M-52447 |
A |
37.41 |
4147********7558 |
707080 |
12/07/15 |
| PAROCHKA, ALICIA |
6M-52442 |
A |
17.41 |
5320********0802 |
041230 |
12/07/15 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
74.81 |
4147********2929 |
04108C |
12/07/15 |
| RATHKAMP, KARI |
6M-52385 |
A |
37.41 |
4022********2801 |
078111 |
12/07/15 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
04133B |
12/07/15 |
| SALAS NOYOLA, JORGE BARBARA |
6M-11553 |
A |
53.44 |
4022********4791 |
078131 |
12/07/15 |
| SCHERPING, JACOB |
6M-52400 |
A |
17.41 |
6011********6064 |
00735B |
12/07/15 |
| SCHULTZ, JENNIFER |
6M-52380 |
A |
37.41 |
5320********5522 |
041190 |
12/07/15 |
| SHIPLER, KIRK |
6M-52226 |
A |
37.41 |
5117********0738 |
04104B |
12/07/15 |
| SILVERNAIL, MARTIN ANN |
6M-52402 |
A |
53.44 |
4190********4666 |
010797 |
12/07/15 |
| SUTTON DOMINGO, CHERYL JESUS |
6M-52089 |
A |
53.44 |
5320********6503 |
041220 |
12/07/15 |
| TRACY, ANNA |
6M-400315 |
A |
17.41 |
4422********3125 |
468750 |
12/07/15 |
| WAGNER, LAURA |
6M-52326 |
A |
54.51 |
4730********3409 |
003044 |
12/07/15 |
| WIEMILLER, BILL |
6M-28547 |
A |
1.07 |
4266********8937 |
04110C |
12/07/15 |
| ZEBELL, JENNY |
6M-52364 |
A |
17.41 |
6011********3723 |
00746R |
12/07/15 |
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