Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, KALLEY |
R5-43470 |
1 |
45.00 |
4739********5356 |
064229 |
05/07/2019 |
| ARSENEAU, BEN |
R5-41706 |
1 |
40.00 |
4342********1383 |
037076 |
05/07/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.01 |
4342********9775 |
060091 |
05/07/2019 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
73.00 |
4649********8827 |
007620 |
05/07/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
73.00 |
4306********3651 |
064230 |
05/07/2019 |
| GARRETT, MICHAEL |
R5-43579 |
1 |
70.15 |
5576********5006 |
064232 |
05/07/2019 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
40.00 |
5149********6157 |
790705 |
05/07/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********5973 |
607024 |
05/07/2019 |
| KEYKAL, MARK |
R5-43499 |
1 |
79.99 |
4718********4378 |
683361 |
05/07/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********6361 |
007831 |
05/07/2019 |
| LEWIS, BEN |
R5-42544 |
1 |
80.00 |
4190********1637 |
030131 |
05/07/2019 |
| MEAD, WANDA |
R5-42332 |
1 |
40.00 |
4270********6722 |
007661 |
05/07/2019 |
| MEHRWERTH, BREANNA |
R5-43003 |
1 |
47.15 |
4694********8346 |
123439 |
05/07/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
074335 |
05/07/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
018005 |
05/07/2019 |
| OLSON, CHERYL |
R5-43269 |
1 |
68.00 |
4190********9551 |
607024 |
05/07/2019 |
| SANO, TOMOSUKE |
R5-43437 |
1 |
45.00 |
4922********4135 |
004206 |
05/07/2019 |
| SARBER, TRAVIS |
R5-43466 |
1 |
38.00 |
4342********7026 |
082996 |
05/07/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
07129D |
05/07/2019 |
| SEELHOFF, HOLLY |
R5-43482 |
1 |
45.00 |
4465********9138 |
007530 |
05/07/2019 |
| SHILO, LISA ANN |
R5-42703 |
1 |
80.00 |
4342********6942 |
049109 |
05/07/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********7249 |
607024 |
05/07/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
064240 |
05/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00739R |
05/07/2019 |
| STEELE, KEVIN |
R5-43258 |
1 |
82.15 |
4465********4622 |
007567 |
05/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
07249C |
05/07/2019 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********1967 |
031566 |
05/07/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********4638 |
064242 |
05/07/2019 |
| THOMPSON, MARIAL |
R5-43599 |
1 |
68.00 |
4761********9787 |
069515 |
05/07/2019 |
| TRUEBENBACH, LILLIAN |
R5-42991 |
1 |
40.00 |
4599********0404 |
H68313 |
05/07/2019 |
| WOODIWISS, DENISE |
R5-43541 |
1 |
45.00 |
4147********9231 |
07303D |
05/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.15 |
| 27 |
Visa |
1517.60 |
| 1 |
Discover |
42.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.90 |