Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, JACKIE |
R5-43383 |
1 |
78.38 |
5576********0112 |
071102 |
02/07/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
511366 |
02/07/2019 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
45.00 |
5424********4459 |
97456P |
02/07/2019 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
73.00 |
4649********8827 |
007436 |
02/07/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
67.99 |
4306********3651 |
071104 |
02/07/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********6361 |
007654 |
02/07/2019 |
| MEHRWERTH, BREANNA |
R5-43003 |
1 |
47.15 |
4694********8346 |
947309 |
02/07/2019 |
| MIDDENDORF, STEFANIE |
R5-42766 |
1 |
45.00 |
4342********2660 |
139076 |
02/07/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
801172 |
02/07/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
026616 |
02/07/2019 |
| MORRISON, JANE |
R5-42819 |
1 |
40.00 |
5460********2315 |
079361 |
02/07/2019 |
| OSBORN, SHARON |
R5-42002 |
1 |
47.15 |
4147********3051 |
707011 |
02/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00739R |
02/07/2019 |
| STEELE, KEVIN |
R5-43258 |
1 |
82.15 |
4465********4622 |
007742 |
02/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
03269D |
02/07/2019 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
80.00 |
5576********3560 |
071111 |
02/07/2019 |
| SVIHEL, BILLIE |
R5-42837 |
1 |
77.30 |
4147********7966 |
03355D |
02/07/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********4638 |
071113 |
02/07/2019 |
| ZERWAS, ANDREA |
R5-42974 |
1 |
45.00 |
4342********7935 |
594026 |
02/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
328.38 |
| 12 |
Visa |
701.89 |
| 1 |
Discover |
42.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.42 |