Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
790827 |
12/07/2018 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
45.00 |
5424********4459 |
87134P |
12/07/2018 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
72.99 |
4649********8827 |
007007 |
12/07/2018 |
| GUYOTT, JULIE |
R5-41999 |
1 |
45.00 |
4300********4638 |
01554D |
12/07/2018 |
| HEMERICK, WAYNE |
R5-22331 |
1 |
40.00 |
4400********2649 |
03686D |
12/07/2018 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
40.00 |
5149********2710 |
124175 |
12/07/2018 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********5973 |
607002 |
12/07/2018 |
| LANGLIE, KATHY |
R5-42849 |
1 |
45.00 |
4465********6361 |
007202 |
12/07/2018 |
| MIDDENDORF, STEFANIE |
R5-42766 |
1 |
45.00 |
4342********2660 |
089936 |
12/07/2018 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
088120 |
12/07/2018 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
010268 |
12/07/2018 |
| MORRISON, JANE |
R5-42819 |
1 |
40.00 |
5460********2315 |
255307 |
12/07/2018 |
| OLSEN, ERIN |
R5-42056 |
1 |
45.00 |
4342********1961 |
009557 |
12/07/2018 |
| OSBORN, SHARON |
R5-42002 |
1 |
47.15 |
4147********3051 |
607002 |
12/07/2018 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
01686D |
12/07/2018 |
| STORTZ, BAILEY |
R5-42447 |
1 |
40.00 |
5113********0848 |
547440 |
12/07/2018 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
80.00 |
5576********3560 |
062106 |
12/07/2018 |
| SVIHEL, BILLIE |
R5-42837 |
1 |
75.14 |
4147********7966 |
01711D |
12/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
285.00 |
| 12 |
Visa |
632.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
917.43 |