Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSENEAU, BEN |
R5-41706 |
1 |
40.00 |
4342********1383 |
023006 |
06/07/2019 |
| BARNWELL, JENNIFER |
R5-42959 |
1 |
22.50 |
5243********8714 |
00739P |
06/07/2019 |
| BECK, HUNTER |
R5-43680 |
1 |
40.00 |
4342********4489 |
070091 |
06/07/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
511956 |
06/07/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
071129 |
06/07/2019 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
005566 |
06/07/2019 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
007029 |
06/07/2019 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
40.00 |
5149********6157 |
195642 |
06/07/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********5973 |
707030 |
06/07/2019 |
| KATKE, KALYSTA |
R5-42631 |
1 |
45.00 |
5149********6539 |
198238 |
06/07/2019 |
| KEYKAL, MARK |
R5-43499 |
1 |
80.00 |
4718********4378 |
768788 |
06/07/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********6361 |
007231 |
06/07/2019 |
| LAWRENCE, WADE |
R5-43595 |
1 |
45.00 |
5431********9027 |
007266 |
06/07/2019 |
| LEWIS, BEN |
R5-42544 |
1 |
80.00 |
4190********1637 |
018836 |
06/07/2019 |
| MEAD, WANDA |
R5-42332 |
1 |
40.00 |
4270********6722 |
007289 |
06/07/2019 |
| MEHRWERTH, BREANNA |
R5-43003 |
1 |
47.15 |
4694********8346 |
240562 |
06/07/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
012036 |
06/07/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
001784 |
06/07/2019 |
| OLSON, CHERYL |
R5-43269 |
1 |
68.00 |
4190********9551 |
707030 |
06/07/2019 |
| SANFORD, NICK |
R5-43468 |
1 |
79.00 |
4586********8595 |
H78325 |
06/07/2019 |
| SANO, TOMOSUKE |
R5-43437 |
1 |
45.00 |
4922********4135 |
002985 |
06/07/2019 |
| SARBER, TRAVIS |
R5-43466 |
1 |
38.00 |
4342********7026 |
086348 |
06/07/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
00187D |
06/07/2019 |
| SCHARBER, DREW |
R5-43716 |
1 |
40.00 |
4739********8716 |
070457 |
06/07/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********7249 |
707030 |
06/07/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
070341 |
06/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00719R |
06/07/2019 |
| STEELE, KEVIN |
R5-43258 |
1 |
82.15 |
4465********4622 |
007454 |
06/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
00253C |
06/07/2019 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********1967 |
001079 |
06/07/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********4638 |
070343 |
06/07/2019 |
| TRUEBENBACH, LILLIAN |
R5-42991 |
1 |
40.00 |
4599********0404 |
H74414 |
06/07/2019 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********1773 |
007896 |
06/07/2019 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.01 |
4190********6758 |
017966 |
06/07/2019 |
| WOODIWISS, DENISE |
R5-43541 |
1 |
45.00 |
4147********9231 |
00329D |
06/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
237.50 |
| 28 |
Visa |
1503.91 |
| 1 |
Discover |
42.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.56 |