Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTERMATT, TALLIEANN |
R5-43738 |
1 |
49.00 |
4200********8895 |
804007 |
10/07/2019 |
| ANDERSON, BRUCE |
R5-42554 |
1 |
40.00 |
4100********5067 |
07917C |
10/07/2019 |
| BAUSWORTH, ANGELINA |
R5-43638 |
1 |
49.00 |
5431********9837 |
366195 |
10/07/2019 |
| BECK, HUNTER |
R5-43680 |
1 |
40.00 |
4342********4489 |
075347 |
10/07/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
911379 |
10/07/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
039721 |
10/07/2019 |
| BOYUM, MARIBETH |
R5-43805 |
1 |
73.00 |
6011********0986 |
00797B |
10/07/2019 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
07408C |
10/07/2019 |
| BURNS, HEIDE |
R5-43744 |
1 |
79.00 |
4640********4926 |
07422D |
10/07/2019 |
| CARLSON, KELLIE |
R5-43765 |
1 |
49.00 |
5431********6328 |
366196 |
10/07/2019 |
| CARTER, MELISSA |
R5-43746 |
1 |
49.00 |
4739********9922 |
080526 |
10/07/2019 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
080249 |
10/07/2019 |
| CROSBY, TIMOTHY |
R5-42519 |
1 |
38.00 |
4739********2630 |
080526 |
10/07/2019 |
| DANIELS, CALEB |
R5-43341 |
1 |
45.00 |
5198********1841 |
201883 |
10/07/2019 |
| DIAZ PICO, CARLOTA |
R5-43723 |
1 |
49.00 |
5466********8722 |
07510P |
10/07/2019 |
| DODD, JOEL |
R5-43634 |
1 |
45.00 |
4190********0488 |
021496 |
10/07/2019 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
024995 |
10/07/2019 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
007958 |
10/07/2019 |
| GERRARD, AARON |
R5-43679 |
1 |
79.00 |
4342********1044 |
001360 |
10/07/2019 |
| HARPER, CAROLYN |
R5-43773 |
1 |
45.00 |
4739********8802 |
080530 |
10/07/2019 |
| HEDEMARK, STEPHANIE |
R5-41303 |
1 |
170.00 |
5113********5954 |
000037 |
10/07/2019 |
| HELMBRECHT, TAYLOR |
R5-43768 |
1 |
49.00 |
4739********7113 |
080531 |
10/07/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
807020 |
10/07/2019 |
| JENSEN, CAMERON |
R5-43717 |
1 |
45.00 |
4739********2310 |
080533 |
10/07/2019 |
| KASPER, MARY |
R5-43785 |
1 |
49.00 |
4342********5690 |
086538 |
10/07/2019 |
| KEYKAL, MARK |
R5-43499 |
1 |
80.00 |
4718********4378 |
069745 |
10/07/2019 |
| KISCH, MELISSA |
R5-43787 |
1 |
45.00 |
4147********8649 |
07717C |
10/07/2019 |
| LAABS, TATE |
R5-43759 |
1 |
45.00 |
4147********5176 |
07732C |
10/07/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********0682 |
007065 |
10/07/2019 |
| LUBENOW, HUGH |
R5-43797 |
1 |
49.00 |
5463********2805 |
07794P |
10/07/2019 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
5524********4550 |
04822S |
10/07/2019 |
| MINKS, DANIEL |
R5-43664 |
1 |
47.15 |
5576********1270 |
080301 |
10/07/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
023721 |
10/07/2019 |
| MOYER, BREN |
R5-43705 |
1 |
99.00 |
4761********5783 |
008862 |
10/07/2019 |
| OLEEN, MARK |
R5-43801 |
1 |
229.00 |
5576********5631 |
080302 |
10/07/2019 |
| OSBORN, JOSH |
R5-43819 |
1 |
56.15 |
5576********5211 |
080303 |
10/07/2019 |
| OSVOLD, ALDEN |
R5-21830 |
1 |
232.00 |
4037********6811 |
807030 |
10/07/2019 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
294436 |
10/07/2019 |
| RAMIREZ, ELIZANDRA |
R5-42715 |
1 |
73.00 |
5576********1723 |
080304 |
10/07/2019 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
080542 |
10/07/2019 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4190********8301 |
015167 |
10/07/2019 |
| ROSE, ALISON |
R5-43633 |
1 |
267.15 |
6011********5983 |
00739R |
10/07/2019 |
| ROSS, BAILEY |
R5-43743 |
1 |
49.00 |
5333********8072 |
575332 |
10/07/2019 |
| RUSHMEYER, CHRISTINE |
R5-43813 |
1 |
49.00 |
5216********6701 |
711732 |
10/07/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
09234D |
10/07/2019 |
| SCHEFFEL, SHELLEY |
R5-41502 |
1 |
49.00 |
5178********7679 |
09257P |
10/07/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
807030 |
10/07/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
080309 |
10/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********4008 |
00765R |
10/07/2019 |
| SMALL, RACHAEL |
R5-43757 |
1 |
49.00 |
4342********5354 |
033838 |
10/07/2019 |
| SNOW, CASEY |
R5-42333 |
1 |
49.01 |
4739********5030 |
080547 |
10/07/2019 |
| SNOWALTER, JASON |
R5-43778 |
1 |
45.00 |
4465********3961 |
007600 |
10/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
09352C |
10/07/2019 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
68.00 |
5576********3560 |
080312 |
10/07/2019 |
| SUNDET, LOUDEN |
R5-43719 |
1 |
49.00 |
4739********4397 |
080550 |
10/07/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
080313 |
10/07/2019 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
807030 |
10/07/2019 |
| WHITE, KELLY |
R5-43748 |
1 |
49.00 |
4147********9202 |
09445D |
10/07/2019 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********9969 |
007305 |
10/07/2019 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
023430 |
10/07/2019 |
| WIPPER, MIKE |
R5-43720 |
1 |
73.00 |
4761********1740 |
807030 |
10/07/2019 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
080554 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1323.45 |
| 40 |
Visa |
2358.61 |
| 3 |
Discover |
382.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4064.36 |