Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUSWORTH, ANGELINA |
R5-43638 |
1 |
49.00 |
5431********9837 |
049556 |
09/09/2019 |
| BECK, HUNTER |
R5-43680 |
1 |
40.00 |
4342********4489 |
008935 |
09/09/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
512486 |
09/09/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
068747 |
09/09/2019 |
| BOYUM, MARIBETH |
R5-43805 |
1 |
73.00 |
6011********0986 |
00913B |
09/09/2019 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
07918C |
09/09/2019 |
| CARLSON, KELLIE |
R5-43765 |
1 |
48.98 |
5431********6328 |
049558 |
09/09/2019 |
| CARPENTER, KELLY |
R5-43517 |
1 |
41.99 |
4079********7779 |
364425 |
09/09/2019 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
063931 |
09/09/2019 |
| CROSBY, TIMOTHY |
R5-42519 |
1 |
38.00 |
4739********2630 |
064024 |
09/09/2019 |
| DANIELS, CALEB |
R5-43341 |
1 |
45.00 |
5198********1841 |
428376 |
09/09/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
73.00 |
4306********4820 |
063933 |
09/09/2019 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
006938 |
09/09/2019 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
009375 |
09/09/2019 |
| GREENBERG, MELISSA |
R5-43475 |
1 |
99.00 |
4190********9155 |
030035 |
09/09/2019 |
| HARPER, CAROLYN |
R5-43773 |
1 |
45.00 |
4739********8802 |
064027 |
09/09/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
609093 |
09/09/2019 |
| JENSEN, CAMERON |
R5-43717 |
1 |
49.00 |
4739********2310 |
064029 |
09/09/2019 |
| KASPER, MARY |
R5-43785 |
1 |
48.98 |
4342********5690 |
086485 |
09/09/2019 |
| KEYKAL, MARK |
R5-43499 |
1 |
80.00 |
4718********4378 |
038945 |
09/09/2019 |
| KISCH, MELISSA |
R5-43429 |
1 |
45.00 |
4147********8649 |
08147D |
09/09/2019 |
| LAABS, TATE |
R5-43759 |
1 |
45.00 |
4147********5176 |
08160C |
09/09/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********0682 |
009212 |
09/09/2019 |
| MCNIFF, ANTHONY |
R5-43616 |
1 |
49.00 |
4739********5190 |
064031 |
09/09/2019 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
5524********4550 |
00706S |
09/09/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
060912 |
09/09/2019 |
| MINKS, DANIEL |
R5-43664 |
1 |
45.00 |
5576********1270 |
063941 |
09/09/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
029795 |
09/09/2019 |
| OLEEN, MARK |
R5-43801 |
1 |
281.00 |
5576********5631 |
063941 |
09/09/2019 |
| OSVOLD, ALDEN |
R5-21830 |
1 |
232.00 |
4037********6811 |
609093 |
09/09/2019 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
428936 |
09/09/2019 |
| RAMIREZ, ELIZANDRA |
R5-42715 |
1 |
73.00 |
5576********1723 |
063943 |
09/09/2019 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
064036 |
09/09/2019 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4190********8301 |
018306 |
09/09/2019 |
| ROSE, ALISON |
R5-43633 |
1 |
286.65 |
6011********5983 |
00982R |
09/09/2019 |
| RUSHMEYER, CHRISTINE |
R5-43813 |
1 |
49.00 |
5216********6701 |
674103 |
09/09/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
08394D |
09/09/2019 |
| SCHEFFEL, SHELLEY |
R5-41502 |
1 |
48.98 |
5178********7679 |
08408P |
09/09/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
609093 |
09/09/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
063947 |
09/09/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********4008 |
00908R |
09/09/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
08464C |
09/09/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
063949 |
09/09/2019 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
609093 |
09/09/2019 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********9969 |
009456 |
09/09/2019 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
027699 |
09/09/2019 |
| WOODIWISS, DENISE |
R5-43541 |
1 |
99.00 |
4147********9231 |
08554D |
09/09/2019 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
064044 |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
932.11 |
| 32 |
Visa |
1966.57 |
| 3 |
Discover |
401.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.48 |