Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-43675 |
2 |
99.00 |
4200********7201 |
144697 |
08/21/2019 |
| BERNING, GREG |
R5-42750 |
2 |
80.00 |
4342********0313 |
085041 |
08/21/2019 |
| BITTNER, DEBORAH |
R5-43576 |
2 |
80.00 |
4739********1836 |
064929 |
08/21/2019 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
122478 |
08/21/2019 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
074035 |
08/21/2019 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********3869 |
09804C |
08/21/2019 |
| CARLSON, KORTNEY |
R5-42926 |
2 |
40.00 |
4342********1056 |
023115 |
08/21/2019 |
| CARTER, TINA |
R5-43620 |
2 |
73.00 |
5576********5006 |
064327 |
08/21/2019 |
| DANHOUSER, RHONDA |
R5-43671 |
2 |
86.07 |
5129********6721 |
510705 |
08/21/2019 |
| DIGATONO, JENAE |
R5-43315 |
2 |
45.00 |
4015********8396 |
697337 |
08/21/2019 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
914021 |
08/21/2019 |
| FEERO, TAYLOR |
R5-43614 |
2 |
80.00 |
4761********8892 |
073185 |
08/21/2019 |
| FREEMAN, LINDSAY |
R5-43663 |
2 |
49.00 |
4100********7102 |
34226D |
08/21/2019 |
| GAASTERLAND, JESSICA |
R5-42678 |
2 |
45.00 |
4784********4411 |
021037 |
08/21/2019 |
| HICKS, LYNN |
R5-42672 |
2 |
45.00 |
4739********4311 |
064937 |
08/21/2019 |
| IRGENS, JAKE |
R5-43601 |
2 |
45.00 |
4342********8018 |
047475 |
08/21/2019 |
| KASPER, MARY |
R5-43785 |
2 |
180.00 |
4342********5690 |
044370 |
08/21/2019 |
| KRAMERSMEIER, CHARLOTTE |
R5-40551 |
2 |
42.15 |
4190********3222 |
032267 |
08/21/2019 |
| METSALA, NICOLE |
R5-43334 |
2 |
82.15 |
4342********0535 |
059331 |
08/21/2019 |
| ROW, NANCY |
R5-43544 |
2 |
40.00 |
5431********4081 |
888857 |
08/21/2019 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
064940 |
08/21/2019 |
| SILBERMANN, JULIE |
R5-43606 |
2 |
99.00 |
6011********8726 |
02152B |
08/21/2019 |
| SWISHER, JOHN |
R5-42821 |
2 |
68.00 |
4465********7658 |
021842 |
08/21/2019 |
| WESTLING, BEN |
R5-43676 |
2 |
45.00 |
5576********6893 |
064335 |
08/21/2019 |
| WHEELER, BRIAN |
R5-41810 |
2 |
45.00 |
4190********1946 |
021322 |
08/21/2019 |
| WOGEN, AMY |
R5-42779 |
2 |
45.00 |
4040********8361 |
064337 |
08/21/2019 |
| WRIGHT, JESSICA |
R5-43486 |
2 |
80.00 |
4342********6715 |
083091 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 4 |
MasterCard |
244.07 |
| 20 |
Visa |
1357.45 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.52 |