09/23/2019

07:41:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, LINDSEY	R5-43675	2	99.00	4200********7201	606560	09/23/2019
BERNING, GREG	R5-42750	2	80.00	4342********0313	033380	09/23/2019
BITTNER, DEBORAH	R5-43576	2	80.00	4739********1836	072243	09/23/2019
BUYENS, RICK	R5-42328	2	40.00	3715*******5013	162739	09/23/2019
CARLSON, CHAD	R5-43627	2	80.00	4342********2899	019269	09/23/2019
CARLSON, DANA	R5-43325	2	47.15	4266********3869	01789C	09/23/2019
CARLSON, KORTNEY	R5-42926	2	40.00	4342********1056	012621	09/23/2019
DANHOUSER, RHONDA	R5-43671	2	86.07	5129********6721	850193	09/23/2019
DIGATONO, JENAE	R5-43315	2	45.00	4015********8396	357964	09/23/2019
FAY, RYAN	R5-43006	2	45.00	3700*******0399	877023	09/23/2019
FEERO, TAYLOR	R5-43614	2	80.00	4761********8892	088160	09/23/2019
GAASTERLAND, JESSICA	R5-42678	2	45.00	4784********4411	023159	09/23/2019
IRGENS, JAKE	R5-43601	2	45.00	4342********8018	040758	09/23/2019
KLINGHAGEN, PAULA	R5-41248	2	45.00	4454********6042	367049	09/23/2019
METSALA, NICOLE	R5-43334	2	82.15	4342********0535	039204	09/23/2019
ROW, NANCY	R5-43544	2	40.00	5431********4081	206055	09/23/2019
RUZEK, ALLISON	R5-43386	2	80.00	4739********9897	072250	09/23/2019
SWISHER, JOHN	R5-42821	2	123.00	4465********7658	023853	09/23/2019
WESTLING, BEN	R5-43676	2	45.00	5576********6893	072106	09/23/2019
WOGEN, AMY	R5-42779	2	45.00	4040********8361	072107	09/23/2019
WRIGHT, JESSICA	R5-43486	2	80.00	4342********6715	020646	09/23/2019

Totals

Count	Card Type	Total
2	American Express	85.00
3	MasterCard	171.07
16	Visa	1096.30
0	Discover	0.00
0	Other	0.00
		1352.37