Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-43675 |
2 |
99.00 |
4200********7201 |
880051 |
12/23/2019 |
| BARNWELL, JENNIFER |
R5-42959 |
2 |
73.00 |
5243********8150 |
02362P |
12/23/2019 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
108531 |
12/23/2019 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
078115 |
12/23/2019 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********7153 |
08801C |
12/23/2019 |
| DANHOUSER, RHONDA |
R5-43671 |
2 |
37.07 |
5129********6721 |
510306 |
12/23/2019 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
181023 |
12/23/2019 |
| FEERO, TAYLOR |
R5-43614 |
2 |
80.00 |
4761********8892 |
085153 |
12/23/2019 |
| GAASTERLAND, JESSICA |
R5-42678 |
2 |
45.00 |
4784********4411 |
023055 |
12/23/2019 |
| GIRARD, JEREMY |
R5-43852 |
2 |
101.15 |
5576********6541 |
071628 |
12/23/2019 |
| IRGENS, JAKE |
R5-43601 |
2 |
47.15 |
4342********8018 |
079379 |
12/23/2019 |
| KLINGHAGEN, PAULA |
R5-41248 |
2 |
45.00 |
4454********6042 |
195762 |
12/23/2019 |
| LYON, JEREMY |
R5-42877 |
2 |
45.00 |
5512********5629 |
540920 |
12/23/2019 |
| METSALA, NICOLE |
R5-43334 |
2 |
82.15 |
4342********0535 |
023071 |
12/23/2019 |
| OLSEN, ERIN |
R5-43770 |
2 |
80.00 |
4342********1961 |
063170 |
12/23/2019 |
| ROSS, JAMIE |
R5-43281 |
2 |
80.00 |
4190********7361 |
008000 |
12/23/2019 |
| ROW, NANCY |
R5-43544 |
2 |
40.00 |
5431********4081 |
239435 |
12/23/2019 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
071631 |
12/23/2019 |
| SILBERMANN, JULIE |
R5-43571 |
2 |
80.00 |
6011********1783 |
02309B |
12/23/2019 |
| SWISHER, JOHN |
R5-42821 |
2 |
123.00 |
4465********5061 |
023111 |
12/23/2019 |
| TRUEBENBACH, TIMOTHY |
R5-40034 |
2 |
80.00 |
4563********5124 |
H79696 |
12/23/2019 |
| VANDENHEUVEL, MARK |
R5-21792 |
2 |
40.00 |
5466********3126 |
07566Z |
12/23/2019 |
| WELSH, MITCHELL |
R5-43570 |
2 |
73.00 |
4147********9448 |
08987C |
12/23/2019 |
| WESTLING, BEN |
R5-43676 |
2 |
45.00 |
5576********6893 |
071633 |
12/23/2019 |
| WOGEN, AMY |
R5-42779 |
2 |
45.00 |
4040********8361 |
071634 |
12/23/2019 |
| WRIGHT, JESSICA |
R5-43486 |
2 |
80.00 |
4342********6715 |
067324 |
12/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 7 |
MasterCard |
381.22 |
| 16 |
Visa |
1166.45 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.67 |