Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
392755 |
11/07/2018 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
45.00 |
5424********4459 |
04680P |
11/07/2018 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
78.38 |
4649********8827 |
007951 |
11/07/2018 |
| FORSCHEN, RICHARD |
R5-42569 |
1 |
75.14 |
4465********9439 |
007009 |
11/07/2018 |
| GOESER, LAURA |
R5-42858 |
1 |
72.99 |
4342********9894 |
089623 |
11/07/2018 |
| GUYOTT, JULIE |
R5-41999 |
1 |
45.00 |
4300********4638 |
00644D |
11/07/2018 |
| HEMERICK, WAYNE |
R5-22331 |
1 |
40.00 |
4400********2649 |
02862D |
11/07/2018 |
| MIDDENDORF, STEFANIE |
R5-42766 |
1 |
45.00 |
4342********2660 |
077584 |
11/07/2018 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
002163 |
11/07/2018 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
005536 |
11/07/2018 |
| OLSEN, ERIN |
R5-42056 |
1 |
45.00 |
4342********1961 |
033868 |
11/07/2018 |
| OSBORN, SHARON |
R5-42002 |
1 |
47.15 |
4147********3051 |
607035 |
11/07/2018 |
| SLITER, CHARLENE |
R5-42406 |
1 |
40.00 |
6011********3959 |
00741R |
11/07/2018 |
| STENCEL, CARRIE |
R5-42834 |
1 |
79.99 |
4147********1372 |
00749D |
11/07/2018 |
| STORTZ, BAILEY |
R5-42447 |
1 |
40.00 |
5113********0848 |
713880 |
11/07/2018 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
0.01 |
5576********3560 |
065407 |
11/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.01 |
| 11 |
Visa |
618.65 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.66 |