Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-43675 |
2 |
99.00 |
4200********7201 |
423170 |
11/21/2019 |
| BARNWELL, JENNIFER |
R5-42959 |
2 |
73.00 |
5243********8150 |
02168P |
11/21/2019 |
| BERNING, GREG |
R5-42750 |
2 |
80.00 |
4342********0313 |
026172 |
11/21/2019 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
145131 |
11/21/2019 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
096004 |
11/21/2019 |
| CARLSON, KORTNEY |
R5-42926 |
2 |
40.00 |
4342********1056 |
042616 |
11/21/2019 |
| CARTER, TINA |
R5-43620 |
2 |
80.00 |
5576********5006 |
070302 |
11/21/2019 |
| CLAWSON, BETHANY |
R5-43511 |
2 |
45.00 |
5576********7386 |
070302 |
11/21/2019 |
| DANHOUSER, RHONDA |
R5-43671 |
2 |
86.07 |
5129********6721 |
511619 |
11/21/2019 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
833021 |
11/21/2019 |
| FEERO, TAYLOR |
R5-43614 |
2 |
80.00 |
4761********8892 |
088625 |
11/21/2019 |
| GAASTERLAND, JESSICA |
R5-42678 |
2 |
45.00 |
4784********4411 |
021272 |
11/21/2019 |
| IRGENS, JAKE |
R5-43601 |
2 |
47.15 |
4342********8018 |
081298 |
11/21/2019 |
| KLINGHAGEN, PAULA |
R5-41248 |
2 |
45.00 |
4454********6042 |
163280 |
11/21/2019 |
| LYON, JEREMY |
R5-42877 |
2 |
45.00 |
5512********5629 |
378840 |
11/21/2019 |
| METSALA, NICOLE |
R5-43334 |
2 |
82.15 |
4342********0535 |
023272 |
11/21/2019 |
| OLSEN, ERIN |
R5-43770 |
2 |
80.00 |
4342********1961 |
048554 |
11/21/2019 |
| ROSS, JAMIE |
R5-43281 |
2 |
80.00 |
4190********7361 |
011732 |
11/21/2019 |
| ROW, NANCY |
R5-43544 |
2 |
40.00 |
5431********4081 |
864343 |
11/21/2019 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
070306 |
11/21/2019 |
| SILBERMANN, JULIE |
R5-43571 |
2 |
80.00 |
6011********1783 |
02114B |
11/21/2019 |
| SWISHER, JOHN |
R5-42821 |
2 |
123.00 |
4465********5061 |
021620 |
11/21/2019 |
| TRUEBENBACH, TIMOTHY |
R5-40034 |
2 |
80.00 |
4563********5124 |
H78365 |
11/21/2019 |
| WELSH, MITCHELL |
R5-43570 |
2 |
73.00 |
4147********9448 |
09235C |
11/21/2019 |
| WESTLING, BEN |
R5-43676 |
2 |
45.00 |
5576********6893 |
070308 |
11/21/2019 |
| WOGEN, AMY |
R5-42779 |
2 |
45.00 |
4040********8361 |
070308 |
11/21/2019 |
| WRIGHT, JESSICA |
R5-43486 |
2 |
80.00 |
4342********6715 |
060606 |
11/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 7 |
MasterCard |
414.07 |
| 17 |
Visa |
1239.30 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.37 |