Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTERMATT, TALLIEANN |
R5-43738 |
1 |
49.00 |
4200********8895 |
231808 |
11/07/2019 |
| ANDERSON, BRUCE |
R5-42554 |
1 |
40.00 |
4100********5067 |
62518C |
11/07/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
792848 |
11/07/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
010939 |
11/07/2019 |
| BOYUM, MARIBETH |
R5-43805 |
1 |
73.00 |
6011********0986 |
00725B |
11/07/2019 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
08882C |
11/07/2019 |
| BURNS, HEIDE |
R5-43744 |
1 |
79.00 |
4640********4926 |
08883D |
11/07/2019 |
| CARLSON, KELLIE |
R5-43765 |
1 |
49.00 |
5431********6328 |
710379 |
11/07/2019 |
| CARPENTER, KELLY |
R5-43517 |
1 |
41.99 |
4079********7779 |
834203 |
11/07/2019 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
071631 |
11/07/2019 |
| CROSBY, TIMOTHY |
R5-42519 |
1 |
38.00 |
4739********2630 |
071631 |
11/07/2019 |
| CROSS, ALYSSA |
R5-43824 |
1 |
104.00 |
4761********7982 |
097710 |
11/07/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
73.00 |
4306********4820 |
071633 |
11/07/2019 |
| DODD, JOEL |
R5-43634 |
1 |
45.00 |
4190********0488 |
030798 |
11/07/2019 |
| ENGLAND, MATT |
R5-43864 |
1 |
99.00 |
4739********9590 |
071634 |
11/07/2019 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
022122 |
11/07/2019 |
| GERRARD, AARON |
R5-43679 |
1 |
79.00 |
4342********1044 |
049086 |
11/07/2019 |
| GUSTAFSON, ALEXIS |
R5-43831 |
1 |
79.00 |
4739********3918 |
071635 |
11/07/2019 |
| HARPER, CAROLYN |
R5-43773 |
1 |
45.00 |
4739********8802 |
071636 |
11/07/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
707061 |
11/07/2019 |
| HIGGINS, TRACY |
R5-43619 |
1 |
49.00 |
4739********5035 |
071637 |
11/07/2019 |
| HUME, HOWARD |
R5-43835 |
1 |
99.00 |
4739********5037 |
071637 |
11/07/2019 |
| HVIDING, KARA |
R5-43876 |
1 |
99.00 |
4147********9428 |
09174C |
11/07/2019 |
| INGALLS, NATHANIEL |
R5-43909 |
1 |
45.00 |
4739********4792 |
071638 |
11/07/2019 |
| JENSEN, CAMERON |
R5-43717 |
1 |
45.00 |
4739********2310 |
071639 |
11/07/2019 |
| KASPER, MARY |
R5-43785 |
1 |
53.30 |
4342********5690 |
013409 |
11/07/2019 |
| KISCH, MELISSA |
R5-43787 |
1 |
45.00 |
4147********8649 |
09208C |
11/07/2019 |
| KURTH, NIK |
R5-43889 |
1 |
49.00 |
5576********2076 |
071641 |
11/07/2019 |
| LABARRE, MICHELLE |
R5-43789 |
1 |
79.00 |
5380********3801 |
710381 |
11/07/2019 |
| LUBENOW, HUGH |
R5-43797 |
1 |
49.00 |
5463********2805 |
09307P |
11/07/2019 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
5524********4550 |
08180S |
11/07/2019 |
| MILLER, JEREMY |
R5-43729 |
1 |
49.00 |
5463********6559 |
09330P |
11/07/2019 |
| MILLER, SERENITY |
R5-43908 |
1 |
49.01 |
4690********7131 |
026205 |
11/07/2019 |
| MINKS, DANIEL |
R5-43664 |
1 |
47.15 |
5576********1270 |
071645 |
11/07/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
026146 |
11/07/2019 |
| MOYER, BREN |
R5-43705 |
1 |
99.00 |
4761********5783 |
097839 |
11/07/2019 |
| NISHITANI, ZACH |
R5-43826 |
1 |
79.00 |
4342********9258 |
039985 |
11/07/2019 |
| OLEEN, MARK |
R5-43801 |
1 |
49.00 |
5576********5631 |
071646 |
11/07/2019 |
| ORTIGOSA, ZENON |
R5-43855 |
1 |
73.00 |
4465********7444 |
007053 |
11/07/2019 |
| OSBORN, JOSH |
R5-43819 |
1 |
51.15 |
5576********5211 |
071648 |
11/07/2019 |
| PAETZNICK-HUHTA, KAREN |
R5-43901 |
1 |
79.00 |
4342********9462 |
087810 |
11/07/2019 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
520318 |
11/07/2019 |
| PETERSEN, SALLY |
R5-43845 |
1 |
79.00 |
4147********0465 |
09488D |
11/07/2019 |
| POYSER, STACEY |
R5-43837 |
1 |
49.00 |
4190********0239 |
022803 |
11/07/2019 |
| RAMIREZ, ELIZANDRA |
R5-42715 |
1 |
73.00 |
5576********1723 |
071651 |
11/07/2019 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
071651 |
11/07/2019 |
| ROSE, ALISON |
R5-43633 |
1 |
51.15 |
6011********5983 |
00707R |
11/07/2019 |
| ROSS, BAILEY |
R5-43743 |
1 |
49.00 |
5333********8072 |
748991 |
11/07/2019 |
| RUSHMEYER, CHRISTINE |
R5-43813 |
1 |
49.00 |
5216********6701 |
753380 |
11/07/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
09641D |
11/07/2019 |
| SCHEFFEL, SHELLEY |
R5-41502 |
1 |
49.00 |
5178********7679 |
09623P |
11/07/2019 |
| SCHRUPP, MEGHAN |
R5-43881 |
1 |
79.00 |
6011********4481 |
00762B |
11/07/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
707061 |
11/07/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
071655 |
11/07/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********4008 |
00710R |
11/07/2019 |
| SMALL, RACHAEL |
R5-43757 |
1 |
49.00 |
4342********5354 |
093183 |
11/07/2019 |
| SNOW, CASEY |
R5-42333 |
1 |
49.00 |
4739********5030 |
071657 |
11/07/2019 |
| STANLEY, YASMIN |
R5-43823 |
1 |
101.15 |
6011********8182 |
00768R |
11/07/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
09741C |
11/07/2019 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
007681 |
11/07/2019 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
68.00 |
5576********3560 |
071659 |
11/07/2019 |
| SUNDET, LOUDEN |
R5-43719 |
1 |
49.00 |
4739********4397 |
071659 |
11/07/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
071700 |
11/07/2019 |
| TAYLOR, SUNNY |
R5-42351 |
1 |
49.00 |
4739********7513 |
071700 |
11/07/2019 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
707071 |
11/07/2019 |
| WEISS, SARAH |
R5-43501 |
1 |
99.00 |
5149********5787 |
889678 |
11/07/2019 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
071790 |
11/07/2019 |
| WHITE, KELLY |
R5-43748 |
1 |
49.00 |
4147********9202 |
01077D |
11/07/2019 |
| WIDHALM, KARLIE |
R5-43912 |
1 |
49.01 |
5198********1448 |
038381 |
11/07/2019 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********9969 |
007743 |
11/07/2019 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
022026 |
11/07/2019 |
| WILSON, JENNIFER |
R5-43698 |
1 |
99.00 |
3797*******1008 |
145615 |
11/07/2019 |
| WIPPER, MIKE |
R5-43720 |
1 |
73.00 |
4761********1740 |
707071 |
11/07/2019 |
| WOODIWISS, DENISE |
R5-43541 |
1 |
79.00 |
4147********3896 |
01160D |
11/07/2019 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
071706 |
11/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 20 |
MasterCard |
1150.46 |
| 49 |
Visa |
3052.60 |
| 5 |
Discover |
346.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4648.51 |