Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
321617 |
01/07/2019 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
45.00 |
5424********4459 |
27639P |
01/07/2019 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
73.00 |
4649********8827 |
007694 |
01/07/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
67.99 |
4306********3651 |
080031 |
01/07/2019 |
| FORSCHEN, RICHARD |
R5-42569 |
1 |
75.15 |
4465********9439 |
007722 |
01/07/2019 |
| HEMERICK, WAYNE |
R5-22331 |
1 |
40.00 |
4400********2649 |
02435D |
01/07/2019 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
40.00 |
5149********2710 |
071530 |
01/07/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********5973 |
807000 |
01/07/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********6361 |
007093 |
01/07/2019 |
| MEHRWERTH, BREANNA |
R5-43003 |
1 |
47.15 |
4694********8346 |
918257 |
01/07/2019 |
| MIDDENDORF, STEFANIE |
R5-42766 |
1 |
45.00 |
4342********2660 |
012910 |
01/07/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
083370 |
01/07/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
029794 |
01/07/2019 |
| MORRISON, JANE |
R5-42819 |
1 |
40.00 |
5460********2315 |
701046 |
01/07/2019 |
| OLSEN, ERIN |
R5-42056 |
1 |
45.00 |
4342********1961 |
066224 |
01/07/2019 |
| OSBORN, SHARON |
R5-42002 |
1 |
47.15 |
4147********3051 |
807000 |
01/07/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
80.00 |
4147********7249 |
807000 |
01/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00726R |
01/07/2019 |
| STEELE, KEVIN |
R5-43258 |
1 |
82.14 |
4465********4622 |
007195 |
01/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
01119D |
01/07/2019 |
| STORTZ, BAILEY |
R5-42447 |
1 |
40.00 |
5113********0848 |
084840 |
01/07/2019 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
80.00 |
5576********3560 |
080047 |
01/07/2019 |
| SVIHEL, BILLIE |
R5-42837 |
1 |
77.30 |
4147********7966 |
01147D |
01/07/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********4638 |
080047 |
01/07/2019 |
| ZERWAS, ANDREA |
R5-42974 |
1 |
45.00 |
4342********7935 |
012565 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
330.00 |
| 17 |
Visa |
989.18 |
| 1 |
Discover |
42.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.33 |