Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSENEAU, BEN |
R5-41706 |
1 |
40.00 |
4342********1383 |
097521 |
07/08/2019 |
| BAUSWORTH, ANGELINA |
R5-43638 |
1 |
49.00 |
5431********9837 |
520942 |
07/08/2019 |
| BECK, HUNTER |
R5-43680 |
1 |
40.00 |
4342********4489 |
019053 |
07/08/2019 |
| BECKER, DANNY |
R5-43600 |
1 |
49.00 |
5129********4725 |
321516 |
07/08/2019 |
| BERRY, SAMUEL |
R5-43645 |
1 |
45.00 |
5278********9905 |
073725 |
07/08/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
320200 |
07/08/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
069394 |
07/08/2019 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
73.00 |
6011********0986 |
00888B |
07/08/2019 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
01862C |
07/08/2019 |
| DANIELS, CALEB |
R5-43341 |
1 |
45.00 |
5198********1841 |
699544 |
07/08/2019 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
027053 |
07/08/2019 |
| GREENBERG, MELISSA |
R5-43475 |
1 |
99.00 |
4190********9155 |
016173 |
07/08/2019 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
40.00 |
5149********6157 |
065281 |
07/08/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********5973 |
708073 |
07/08/2019 |
| JENSEN, CAMERON |
R5-43717 |
1 |
49.00 |
4739********2310 |
074049 |
07/08/2019 |
| KATKE, KALYSTA |
R5-42631 |
1 |
45.00 |
5149********6539 |
065290 |
07/08/2019 |
| KEYKAL, MARK |
R5-43499 |
1 |
80.00 |
4718********4378 |
058969 |
07/08/2019 |
| KISCH, MELISSA |
R5-43429 |
1 |
45.00 |
4147********8649 |
02009D |
07/08/2019 |
| KREFT, RYAN |
R5-43674 |
1 |
49.00 |
4190********8813 |
004474 |
07/08/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
2.15 |
4465********6361 |
008756 |
07/08/2019 |
| LAWRENCE, WADE |
R5-43595 |
1 |
45.00 |
5431********9027 |
520943 |
07/08/2019 |
| LIND, TASHA |
R5-43643 |
1 |
49.00 |
4862********6379 |
02094A |
07/08/2019 |
| MCNIFF, ANTHONY |
R5-43616 |
1 |
49.00 |
4739********5190 |
074053 |
07/08/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
006094 |
07/08/2019 |
| MINKS, DANIEL |
R5-43664 |
1 |
45.00 |
5576********5592 |
073738 |
07/08/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
014195 |
07/08/2019 |
| OLSON, CHERYL |
R5-43269 |
1 |
68.00 |
4190********9551 |
708073 |
07/08/2019 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
483743 |
07/08/2019 |
| RICHARDS, HAYDEN |
R5-43431 |
1 |
42.95 |
5576********3577 |
073741 |
07/08/2019 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
074059 |
07/08/2019 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4190********8301 |
020663 |
07/08/2019 |
| ROSE, ALISON |
R5-43633 |
1 |
85.00 |
6011********5549 |
00803R |
07/08/2019 |
| SANDIN, HANNAH |
R5-42665 |
1 |
45.00 |
5117********8447 |
02304B |
07/08/2019 |
| SANFORD, NICK |
R5-43468 |
1 |
79.00 |
4586********8595 |
H81730 |
07/08/2019 |
| SANO, TOMOSUKE |
R5-43437 |
1 |
45.00 |
4922********4135 |
004955 |
07/08/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
02324D |
07/08/2019 |
| SCHARBER, DREW |
R5-43716 |
1 |
40.00 |
4739********8716 |
074102 |
07/08/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********7249 |
708073 |
07/08/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
073746 |
07/08/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00873R |
07/08/2019 |
| STEELE, KEVIN |
R5-43258 |
1 |
2.15 |
4465********4622 |
008354 |
07/08/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
02406C |
07/08/2019 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********1967 |
017975 |
07/08/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********4638 |
073748 |
07/08/2019 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
708073 |
07/08/2019 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********1773 |
008049 |
07/08/2019 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
020124 |
07/08/2019 |
| WOODIWISS, DENISE |
R5-43541 |
1 |
99.00 |
4147********9231 |
02511D |
07/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
584.95 |
| 32 |
Visa |
1668.60 |
| 3 |
Discover |
200.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.70 |