Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHTOLD, MALIS, |
EA-FB002392 |
R |
47.40 |
6011********1096 |
00287P |
02/02/2017 |
| BENSON, BRADEN, |
EA-FB003522 |
R |
20.75 |
6011********2872 |
00222B |
02/02/2017 |
| BENSON, MARC, |
EA-FB003523 |
R |
42.05 |
6011********2872 |
00284B |
02/02/2017 |
| BIHL, ANDY, |
EA-FB002879 |
R |
74.10 |
4342********2310 |
090196 |
02/02/2017 |
| DYLLA, LUCY, |
EA-FC100333 |
R |
20.68 |
6011********4280 |
00280R |
02/02/2017 |
| DYLLA, SOFIA, |
EA-MN200452 |
R |
20.68 |
6011********4280 |
00283R |
02/02/2017 |
| EASTLUND, ANDRE, |
EA-MN200386 |
R |
42.05 |
6011********6417 |
00285Q |
02/02/2017 |
| ELLIS, JOSHUA, |
EA-FE001095 |
R |
84.79 |
4300********3242 |
002487 |
02/02/2017 |
| ELSENPETER, SHA, |
EA-FB001649 |
R |
42.05 |
4470********2020 |
307463 |
02/02/2017 |
| ERICKSON, DEVIN, |
EA-MN201157 |
R |
31.36 |
5359********6890 |
584138 |
02/02/2017 |
| HACKBARTH, DAKO, |
EA-FB002352 |
R |
83.00 |
4586********4217 |
H79294 |
02/02/2017 |
| HACKBARTH, GAVI, |
EA-FB002189 |
R |
83.00 |
4586********4217 |
H79295 |
02/02/2017 |
| HACKBARTH, SIEN, |
EA-FB001996 |
R |
83.00 |
4586********4217 |
H79294 |
02/02/2017 |
| HACKBARTH, YVON, |
EA-FB002190 |
R |
168.20 |
4586********4217 |
H87815 |
02/02/2017 |
| HINKEMEYER, MIC, |
EA-FM003109 |
R |
47.40 |
5524********5338 |
002090 |
02/02/2017 |
| KATH, VINCENT, |
EA-FB003580 |
R |
15.34 |
6011********2494 |
00213R |
02/02/2017 |
| KLEVEN, DANIEL, |
EA-FB003323 |
R |
168.89 |
4342********3856 |
005469 |
02/02/2017 |
| KRASNOW, EVAN, |
EA-FB003159 |
R |
70.00 |
3725*******3009 |
119758 |
02/02/2017 |
| LACASSE, BETH, |
EA-F106124 |
R |
42.05 |
6011********9618 |
00220R |
02/02/2017 |
| LUNDEEN, PAUL, |
EA-F105790 |
R |
55.95 |
6011********2615 |
00215Q |
02/02/2017 |
| MANN, AUSTIN, |
EA-MN200513 |
R |
74.10 |
4465********1843 |
002475 |
02/02/2017 |
| MANZ, VINCENT, |
EA-FB002276 |
R |
47.40 |
4190********8523 |
020516 |
02/02/2017 |
| MATTSON, SARA, |
EA-FB001607 |
R |
47.40 |
4802********4748 |
079473 |
02/02/2017 |
| MEAD, CHAD, |
EA-F107178 |
R |
31.36 |
6011********8233 |
00291P |
02/02/2017 |
| MEAD, REBECCA, |
EA-F106163 |
R |
42.05 |
6011********8233 |
00292P |
02/02/2017 |
| MERLA, STEVE, |
EA-MN202279 |
R |
31.36 |
6011********4911 |
00288P |
02/02/2017 |
| NIE, LUCAS, |
EA-MN201101 |
R |
62.72 |
5107********5019 |
340608 |
02/02/2017 |
| OLSON, DENISE, |
EA-FE001573 |
R |
47.40 |
3723*******2003 |
107807 |
02/02/2017 |
| SHYKES, CORY, |
EA-FM002962 |
R |
37.40 |
4342********2288 |
005488 |
02/02/2017 |
| SIMONET, JESSIC, |
EA-FB002512 |
R |
42.05 |
6011********7488 |
00203B |
02/02/2017 |
| SIMONSON, ASHLE, |
EA-FE001191 |
R |
42.05 |
5444********6427 |
584209 |
02/02/2017 |
| WOLF, KENNY, |
EA-FE000111 |
R |
31.36 |
6011********5786 |
00222B |
02/02/2017 |
| WOLF, LUCY, |
EA-MN201553 |
R |
20.68 |
6011********5786 |
00259B |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.40 |
| 4 |
MasterCard |
183.53 |
| 12 |
Visa |
993.33 |
| 15 |
Discover |
505.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.07 |