Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRUCE |
R5-42554 |
1 |
40.00 |
4100********5067 |
57887C |
12/09/2019 |
| ARSENEAU, BEN |
R5-41706 |
1 |
40.00 |
4342********4578 |
003522 |
12/09/2019 |
| BELAIR, JAKE |
R5-44023 |
1 |
99.00 |
4147********9373 |
709093 |
12/09/2019 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
321509 |
12/09/2019 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
49.00 |
5424********2818 |
46636P |
12/09/2019 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
049608 |
12/09/2019 |
| BROWN, DAWN |
R5-43842 |
1 |
99.00 |
4266********0102 |
07122B |
12/09/2019 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
07132C |
12/09/2019 |
| BURNS, HEIDE |
R5-43744 |
1 |
79.00 |
4640********4926 |
07132D |
12/09/2019 |
| CARLSON, KELLIE |
R5-43765 |
1 |
49.00 |
5431********6328 |
072142 |
12/09/2019 |
| CARPENTER, KELLY |
R5-43517 |
1 |
42.00 |
4079********7779 |
433131 |
12/09/2019 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
073905 |
12/09/2019 |
| CROSBY, TIMOTHY |
R5-42519 |
1 |
38.00 |
4739********2630 |
073906 |
12/09/2019 |
| CROSS, ALYSSA |
R5-43824 |
1 |
104.00 |
4761********7982 |
003132 |
12/09/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
73.00 |
4306********4820 |
073908 |
12/09/2019 |
| DIAZ PICO, CARLOTA |
R5-43723 |
1 |
49.00 |
5466********8722 |
07209P |
12/09/2019 |
| DODD, JOEL |
R5-43634 |
1 |
45.00 |
4190********0488 |
014309 |
12/09/2019 |
| ENGLAND, MATTHEW |
R5-43864 |
1 |
99.00 |
4739********9590 |
073907 |
12/09/2019 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
028850 |
12/09/2019 |
| FLYNN-ROWLAND, NICOLE |
R5-43362 |
1 |
45.00 |
5178********9173 |
07246B |
12/09/2019 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
009515 |
12/09/2019 |
| GERRARD, AARON |
R5-43679 |
1 |
79.00 |
4342********1044 |
025928 |
12/09/2019 |
| GORANSON, SUSAN |
R5-44040 |
1 |
79.00 |
4355********0944 |
709093 |
12/09/2019 |
| GUSTAFSON, ALEXIS |
R5-43831 |
1 |
79.00 |
4739********3918 |
073908 |
12/09/2019 |
| HARPER, CAROLYN |
R5-43773 |
1 |
45.00 |
4739********8802 |
073909 |
12/09/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
709093 |
12/09/2019 |
| HIGGINS, TRACY |
R5-43619 |
1 |
49.00 |
4739********5035 |
073909 |
12/09/2019 |
| HILL, MANDIE |
R5-43993 |
1 |
73.00 |
5463********1661 |
07316P |
12/09/2019 |
| HUME, LEVI |
R5-43841 |
1 |
45.00 |
4739********8874 |
073910 |
12/09/2019 |
| HVIDING, KARA |
R5-43876 |
1 |
99.00 |
4147********9428 |
07321C |
12/09/2019 |
| INGALLS, NATHANIEL |
R5-43909 |
1 |
45.00 |
4739********4792 |
073911 |
12/09/2019 |
| JOHNSON, KRISTY |
R5-44059 |
1 |
99.00 |
4075********3474 |
009260 |
12/09/2019 |
| KASPER, MARY |
R5-43785 |
1 |
44.70 |
4342********5690 |
016621 |
12/09/2019 |
| KISCH, MELISSA |
R5-43787 |
1 |
45.00 |
4147********8649 |
07338C |
12/09/2019 |
| KURTH, NIK |
R5-43889 |
1 |
49.00 |
5576********2076 |
073912 |
12/09/2019 |
| LABARRE, MICHELLE |
R5-43789 |
1 |
79.00 |
5380********3801 |
072143 |
12/09/2019 |
| LILJA, DEBRA |
R5-44006 |
1 |
79.00 |
5544********6988 |
07381B |
12/09/2019 |
| LUBENOW, HUGH |
R5-43797 |
1 |
49.00 |
5463********2805 |
07387P |
12/09/2019 |
| MARANA, ALONZO |
R5-43853 |
1 |
41.00 |
4739********3918 |
073913 |
12/09/2019 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
011977 |
12/09/2019 |
| MCCORMICK, NANCY |
R5-WB178681 |
1 |
106.52 |
4761********7664 |
003220 |
12/09/2019 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
5524********4550 |
06139S |
12/09/2019 |
| MILLER, JEREMY |
R5-43729 |
1 |
49.00 |
5463********6559 |
07442P |
12/09/2019 |
| MILLER, YVETTE |
R5-44050 |
1 |
99.00 |
4342********9997 |
098909 |
12/09/2019 |
| MINKS, DANIEL |
R5-43664 |
1 |
47.15 |
5576********1270 |
073915 |
12/09/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
021675 |
12/09/2019 |
| MOYER, BREN |
R5-43705 |
1 |
99.00 |
4761********5783 |
003228 |
12/09/2019 |
| NISHITANI, ZACH |
R5-43826 |
1 |
99.00 |
4342********9258 |
094860 |
12/09/2019 |
| OLEEN, MARK |
R5-43801 |
1 |
49.00 |
5576********5631 |
073916 |
12/09/2019 |
| OLSON, CHERYL |
R5-43269 |
1 |
68.00 |
4147********6399 |
709093 |
12/09/2019 |
| ORTIGOSA, ZENON |
R5-43855 |
1 |
73.00 |
4465********7444 |
009183 |
12/09/2019 |
| OSBORN, JOSH |
R5-43819 |
1 |
51.15 |
5576********5211 |
073916 |
12/09/2019 |
| PAETZNICK-HUHTA, KAREN |
R5-43901 |
1 |
79.00 |
4342********9462 |
083772 |
12/09/2019 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
095132 |
12/09/2019 |
| PETERSEN, SALLY |
R5-43845 |
1 |
79.00 |
4147********0465 |
07524D |
12/09/2019 |
| PISTULKA, ASHLEY |
R5-43878 |
1 |
79.00 |
4342********0240 |
050688 |
12/09/2019 |
| POYSER, STACEY |
R5-43837 |
1 |
49.00 |
4190********0239 |
018761 |
12/09/2019 |
| RAMIREZ, ELIZANDRA |
R5-42715 |
1 |
73.00 |
5576********1723 |
073920 |
12/09/2019 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
073919 |
12/09/2019 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4037********4569 |
709093 |
12/09/2019 |
| ROSE, ALISON |
R5-43633 |
1 |
51.15 |
6011********5983 |
00914R |
12/09/2019 |
| ROSS, BAILEY |
R5-43743 |
1 |
49.00 |
5333********8072 |
293591 |
12/09/2019 |
| RUSH, CIRIA |
R5-43977 |
1 |
79.00 |
4342********8502 |
038531 |
12/09/2019 |
| RUSHMEYER, CHRISTINE |
R5-43813 |
1 |
49.00 |
5216********6701 |
797354 |
12/09/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
07618D |
12/09/2019 |
| SAUCEDO, JESSICA |
R5-44021 |
1 |
99.00 |
4269********5027 |
009272 |
12/09/2019 |
| SCHRUPP, MEGHAN |
R5-43881 |
1 |
79.00 |
6011********4481 |
00943B |
12/09/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
709093 |
12/09/2019 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
073921 |
12/09/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********4008 |
00981R |
12/09/2019 |
| SNOW, CASEY |
R5-42333 |
1 |
49.00 |
4739********5030 |
073922 |
12/09/2019 |
| STANLEY, YASMIN |
R5-43823 |
1 |
101.15 |
6011********8182 |
00960R |
12/09/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
07677C |
12/09/2019 |
| STEWART, MEGAN |
R5-43694 |
1 |
49.00 |
3795*******2005 |
182177 |
12/09/2019 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
030863 |
12/09/2019 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
68.00 |
5576********3560 |
073923 |
12/09/2019 |
| SUNDET, LOUDEN |
R5-43719 |
1 |
49.00 |
4739********4397 |
073923 |
12/09/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
073924 |
12/09/2019 |
| TAYLOR, SUNNY |
R5-42351 |
1 |
49.00 |
4739********7513 |
073924 |
12/09/2019 |
| TIDRICK, TYLER |
R5-43893 |
1 |
99.00 |
4147********9650 |
07749D |
12/09/2019 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
709093 |
12/09/2019 |
| UZOCHUKWU, CHIMAOBIM |
R5-44039 |
1 |
49.00 |
4342********4451 |
004949 |
12/09/2019 |
| WEISS, SARAH |
R5-43501 |
1 |
99.00 |
5149********5787 |
072511 |
12/09/2019 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
024102 |
12/09/2019 |
| WHITE, KELLY |
R5-43748 |
1 |
49.00 |
4147********9202 |
07785D |
12/09/2019 |
| WIDHALM, KARLIE |
R5-43912 |
1 |
49.00 |
5198********1448 |
897391 |
12/09/2019 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********9969 |
009675 |
12/09/2019 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
006952 |
12/09/2019 |
| WILSON, JENNIFER |
R5-43698 |
1 |
99.00 |
3797*******1008 |
180014 |
12/09/2019 |
| WIPPER, MIKE |
R5-43720 |
1 |
73.00 |
4761********1740 |
709093 |
12/09/2019 |
| WOODIWISS, DENISE |
R5-43541 |
1 |
79.00 |
4147********3896 |
07842D |
12/09/2019 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
073928 |
12/09/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 24 |
MasterCard |
1396.45 |
| 62 |
Visa |
4144.67 |
| 4 |
Discover |
273.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5962.57 |