Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
510094 |
03/07/2019 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
45.00 |
5424********4459 |
39416P |
03/07/2019 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
73.00 |
4649********8827 |
007143 |
03/07/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
67.99 |
4306********3651 |
065518 |
03/07/2019 |
| FLYNN-ROWLAND, NICOLE |
R5-43362 |
1 |
45.00 |
5178********9173 |
05562B |
03/07/2019 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
110.00 |
5149********6157 |
243592 |
03/07/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********5973 |
607055 |
03/07/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********6361 |
007650 |
03/07/2019 |
| MEHRWERTH, BREANNA |
R5-43003 |
1 |
47.15 |
4694********8346 |
780744 |
03/07/2019 |
| MIDDENDORF, STEFANIE |
R5-42766 |
1 |
45.00 |
4342********2660 |
055263 |
03/07/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
054048 |
03/07/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
030763 |
03/07/2019 |
| SANO, TOMOSUKE |
R5-43437 |
1 |
45.00 |
4922********4135 |
004732 |
03/07/2019 |
| SHILO, LISA ANN |
R5-42703 |
1 |
80.00 |
4342********6942 |
027683 |
03/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00729R |
03/07/2019 |
| STEELE, KEVIN |
R5-43258 |
1 |
82.15 |
4465********4622 |
007866 |
03/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
05727D |
03/07/2019 |
| SVIHEL, BILLIE |
R5-42837 |
1 |
77.30 |
4147********7966 |
05750D |
03/07/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********4638 |
065525 |
03/07/2019 |
| ZERWAS, ANDREA |
R5-42974 |
1 |
45.00 |
4342********7935 |
074938 |
03/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.00 |
| 14 |
Visa |
826.89 |
| 1 |
Discover |
42.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.04 |