Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-43675 |
2 |
99.00 |
4200********7201 |
998952 |
10/21/2019 |
| BARNWELL, JENNIFER |
R5-42959 |
2 |
45.00 |
5243********8150 |
02190P |
10/21/2019 |
| BERNING, GREG |
R5-42750 |
2 |
80.00 |
4342********0313 |
073591 |
10/21/2019 |
| BRANDER, JAQUE |
R5-43788 |
2 |
110.00 |
5431********8723 |
522574 |
10/21/2019 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
109042 |
10/21/2019 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
055187 |
10/21/2019 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********3869 |
04340C |
10/21/2019 |
| CARLSON, KORTNEY |
R5-42926 |
2 |
40.00 |
4342********1056 |
074751 |
10/21/2019 |
| CARTER, TINA |
R5-43620 |
2 |
73.00 |
5576********5006 |
075811 |
10/21/2019 |
| DANHOUSER, RHONDA |
R5-43671 |
2 |
86.07 |
5129********6721 |
730610 |
10/21/2019 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
323021 |
10/21/2019 |
| FEERO, TAYLOR |
R5-43614 |
2 |
80.00 |
4761********8892 |
006111 |
10/21/2019 |
| GAASTERLAND, JESSICA |
R5-42678 |
2 |
45.00 |
4784********4411 |
021943 |
10/21/2019 |
| GILSON, CHERYL |
R5-43745 |
2 |
116.00 |
4741********2999 |
021257 |
10/21/2019 |
| IRGENS, JAKE |
R5-43601 |
2 |
45.00 |
4342********8018 |
074127 |
10/21/2019 |
| KLINGHAGEN, PAULA |
R5-41248 |
2 |
45.00 |
4454********6042 |
610025 |
10/21/2019 |
| METSALA, NICOLE |
R5-43334 |
2 |
82.15 |
4342********0535 |
093014 |
10/21/2019 |
| OLSEN, ERIN |
R5-43770 |
2 |
104.00 |
4342********1961 |
041936 |
10/21/2019 |
| ROW, NANCY |
R5-43544 |
2 |
40.00 |
5431********4081 |
522575 |
10/21/2019 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
075817 |
10/21/2019 |
| SILBERMANN, JULIE |
R5-43571 |
2 |
79.99 |
6011********1783 |
02150B |
10/21/2019 |
| STOUT, RILEY |
R5-43798 |
2 |
45.00 |
4460********9748 |
303455 |
10/21/2019 |
| SWISHER, JOHN |
R5-42821 |
2 |
123.00 |
4465********7658 |
021600 |
10/21/2019 |
| TRUEBENBACH, TIMOTHY |
R5-40034 |
2 |
80.00 |
4563********5124 |
H83877 |
10/21/2019 |
| WELSH, MITCHELL |
R5-43570 |
2 |
43.00 |
4147********9448 |
04593C |
10/21/2019 |
| WESTLING, BEN |
R5-43676 |
2 |
45.00 |
5576********6893 |
075819 |
10/21/2019 |
| WOGEN, AMY |
R5-42779 |
2 |
45.00 |
4040********8361 |
075820 |
10/21/2019 |
| WRIGHT, JESSICA |
R5-43486 |
2 |
80.00 |
4342********6715 |
022968 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 6 |
MasterCard |
399.07 |
| 19 |
Visa |
1359.30 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.36 |