Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, JACKIE |
R5-43383 |
2 |
73.00 |
5576********0112 |
052104 |
05/21/2019 |
| BARNWELL, JENNIFER |
R5-42959 |
2 |
45.00 |
5243********8714 |
02107P |
05/21/2019 |
| BERNING, GREG |
R5-42750 |
2 |
80.00 |
4342********0313 |
055376 |
05/21/2019 |
| BITTNER, DEBORAH |
R5-43576 |
2 |
80.00 |
4739********1836 |
052117 |
05/21/2019 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
129936 |
05/21/2019 |
| CARLSON, CHAD |
R5-42946 |
2 |
80.00 |
4342********2064 |
022667 |
05/21/2019 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********3869 |
03193C |
05/21/2019 |
| CARLSON, KORTNEY |
R5-42926 |
2 |
40.00 |
4465********1310 |
021542 |
05/21/2019 |
| DIGATONO, JENAE |
R5-43315 |
2 |
45.00 |
4015********8396 |
329840 |
05/21/2019 |
| EVENSEN, KARI LYNN |
R5-43540 |
2 |
45.00 |
5512********6899 |
485216 |
05/21/2019 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
198021 |
05/21/2019 |
| FEERO, TAYLOR |
R5-41743 |
2 |
80.00 |
4761********8892 |
045307 |
05/21/2019 |
| GAASTERLAND, JESSICA |
R5-42678 |
2 |
75.00 |
4784********4411 |
021050 |
05/21/2019 |
| GRAY, KELLY |
R5-42778 |
2 |
45.00 |
5424********6137 |
73077P |
05/21/2019 |
| GUYOTT, JULIE |
R5-41999 |
2 |
45.00 |
5463********8318 |
03312Z |
05/21/2019 |
| HICKS, LYNN |
R5-42672 |
2 |
45.00 |
4739********4311 |
052122 |
05/21/2019 |
| IRGENS, JAKE |
R5-42842 |
2 |
45.00 |
4342********8018 |
042428 |
05/21/2019 |
| JENSEN, DESIRAE |
R5-43531 |
2 |
80.00 |
4353********9763 |
052111 |
05/21/2019 |
| KRAMERSMEIER, CHARLOTTE |
R5-40551 |
2 |
42.15 |
4190********3222 |
029872 |
05/21/2019 |
| MCBROOM, MARK |
R5-43503 |
2 |
40.00 |
5576********4745 |
052112 |
05/21/2019 |
| METSALA, NICOLE |
R5-43334 |
2 |
80.00 |
4342********0535 |
041815 |
05/21/2019 |
| NOEHRE, COLTON |
R5-42781 |
2 |
40.00 |
4266********2115 |
03392D |
05/21/2019 |
| OLSON, SCOTT |
R5-42931 |
2 |
82.15 |
4342********8983 |
064080 |
05/21/2019 |
| ROW, NANCY |
R5-43544 |
2 |
40.00 |
5431********4081 |
144929 |
05/21/2019 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
052126 |
05/21/2019 |
| SWISHER, JOHN |
R5-42821 |
2 |
68.00 |
4465********7658 |
021632 |
05/21/2019 |
| TURNER, STACY |
R5-42760 |
2 |
80.00 |
5576********3885 |
052115 |
05/21/2019 |
| WELSH, MITCHELL |
R5-43570 |
2 |
73.00 |
4147********9953 |
03474C |
05/21/2019 |
| WHEELER, BRIAN |
R5-41810 |
2 |
45.00 |
4190********1946 |
029627 |
05/21/2019 |
| WOGEN, AMY |
R5-42779 |
2 |
45.00 |
4040********6116 |
052116 |
05/21/2019 |
| WRIGHT, JESSICA |
R5-43486 |
2 |
80.00 |
4342********6715 |
019079 |
05/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 8 |
MasterCard |
413.00 |
| 21 |
Visa |
1332.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.45 |