04/22/2019

07:21:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERMAN, JACKIE	R5-43383	2	73.00	5576********0112	071324	04/22/2019
BERNING, GREG	R5-42750	2	80.00	4342********0313	028765	04/22/2019
BUYENS, RICK	R5-42328	2	40.00	3715*******5013	166007	04/22/2019
CARLSON, CHAD	R5-42946	2	80.00	4342********2064	039265	04/22/2019
CARLSON, DANA	R5-43325	2	47.15	4266********3869	09772C	04/22/2019
CARLSON, KORTNEY	R5-42926	2	40.00	4465********1310	022577	04/22/2019
DIGATONO, JENAE	R5-43315	2	45.00	4015********8396	258038	04/22/2019
FAY, RYAN	R5-43006	2	45.00	3700*******0399	396022	04/22/2019
FEERO, TAYLOR	R5-41743	2	80.00	4761********8892	077564	04/22/2019
GRAY, KELLY	R5-42778	2	45.00	5424********6137	42903P	04/22/2019
GUYOTT, JULIE	R5-41999	2	45.00	5463********8318	09904Z	04/22/2019
HICKS, LYNN	R5-42672	2	45.00	4739********4311	071329	04/22/2019
IRGENS, JAKE	R5-42842	2	45.00	4342********8018	070953	04/22/2019
KRAMERSMEIER, CHARLOTTE	R5-40551	2	42.15	4190********3222	004532	04/22/2019
METSALA, NICOLE	R5-43334	2	80.00	4342********0535	013313	04/22/2019
OLSON, SCOTT	R5-42931	2	82.15	4342********8983	058637	04/22/2019
POLLEMA, KARI LYNN	R5-43540	2	86.00	5512********6899	345997	04/22/2019
ROSS, JAMIE	R5-43281	2	80.00	4190********7361	001572	04/22/2019
RUZEK, ALLISON	R5-43386	2	80.00	4739********9897	071332	04/22/2019
SWISHER, JOHN	R5-42821	2	68.00	4465********7658	022549	04/22/2019
TURNER, STACY	R5-42760	2	80.00	5576********3885	071334	04/22/2019
WELSH, MITCHELL	R5-43570	2	73.00	4147********9953	00045C	04/22/2019

Totals

Count	Card Type	Total
2	American Express	85.00
5	MasterCard	329.00
15	Visa	967.45
0	Discover	0.00
0	Other	0.00
		1381.45