Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUSWORTH, ANGELINA |
R5-43638 |
1 |
49.00 |
5431********9837 |
770572 |
08/07/2019 |
| BECK, HUNTER |
R5-43680 |
1 |
40.00 |
4342********4489 |
028415 |
08/07/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
580407 |
08/07/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
069947 |
08/07/2019 |
| BOYUM, MARIBETH |
R5-43805 |
1 |
305.00 |
6011********0986 |
00748B |
08/07/2019 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
02601C |
08/07/2019 |
| CARPENTER, KELLY |
R5-43517 |
1 |
41.99 |
4079********7779 |
377490 |
08/07/2019 |
| CHRISTIAN, JENNY |
R5-43647 |
1 |
50.07 |
4342********5399 |
026126 |
08/07/2019 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
072421 |
08/07/2019 |
| DANIELS, CALEB |
R5-43341 |
1 |
45.00 |
5198********1841 |
532734 |
08/07/2019 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
007144 |
08/07/2019 |
| GREENBERG, MELISSA |
R5-43475 |
1 |
99.00 |
4190********9155 |
029155 |
08/07/2019 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
40.00 |
5149********2379 |
593457 |
08/07/2019 |
| JEANDRON, ERIN |
R5-43670 |
1 |
281.00 |
4342********9352 |
054888 |
08/07/2019 |
| KEYKAL, MARK |
R5-43499 |
1 |
80.00 |
4718********4378 |
369995 |
08/07/2019 |
| KISCH, MELISSA |
R5-43429 |
1 |
45.00 |
4147********8649 |
02796D |
08/07/2019 |
| KREFT, RYAN |
R5-43674 |
1 |
49.00 |
4190********8813 |
014152 |
08/07/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
2.15 |
4465********0682 |
007934 |
08/07/2019 |
| MCNIFF, ANTHONY |
R5-43616 |
1 |
49.00 |
4739********5190 |
072941 |
08/07/2019 |
| MEHRWERTH, BREANNA |
R5-43003 |
1 |
45.00 |
4694********4771 |
209344 |
08/07/2019 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
3700*******6242 |
243007 |
08/07/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
089415 |
08/07/2019 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
340785 |
08/07/2019 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
072944 |
08/07/2019 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4190********8301 |
008325 |
08/07/2019 |
| ROSE, ALISON |
R5-43633 |
1 |
317.00 |
6011********5983 |
00729R |
08/07/2019 |
| RUSHMEYER, CHRISTINE |
R5-43666 |
1 |
49.00 |
5216********6701 |
628698 |
08/07/2019 |
| SANFORD, NICK |
R5-43468 |
1 |
79.00 |
4586********8595 |
H80420 |
08/07/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
03007D |
08/07/2019 |
| SCHARBER, DREW |
R5-43716 |
1 |
40.00 |
4739********8716 |
072946 |
08/07/2019 |
| SCHEFFEL, SHELLEY |
R5-41502 |
1 |
49.01 |
5178********7679 |
03056P |
08/07/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
707042 |
08/07/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
072435 |
08/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00798R |
08/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
03099C |
08/07/2019 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********1967 |
024933 |
08/07/2019 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
707042 |
08/07/2019 |
| TRUEBENBACH, LILLIAN |
R5-42991 |
1 |
40.00 |
4599********0404 |
H76509 |
08/07/2019 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********1773 |
007918 |
08/07/2019 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
030724 |
08/07/2019 |
| WOODIWISS, DENISE |
R5-43541 |
1 |
99.00 |
4147********9231 |
03174D |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
430.16 |
| 29 |
Visa |
1781.36 |
| 3 |
Discover |
664.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2924.67 |