Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTERMATT, TALLIEANN |
R5-43738 |
1 |
49.00 |
4200********8921 |
059931 |
01/07/2020 |
| ARSENEAU, BEN |
R5-41706 |
1 |
40.00 |
4342********4578 |
056636 |
01/07/2020 |
| BELAIR, JAKE |
R5-44023 |
1 |
99.00 |
4147********9373 |
707062 |
01/07/2020 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
790265 |
01/07/2020 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
49.00 |
5424********2818 |
64857P |
01/07/2020 |
| BOURKE, MARA |
R5-43687 |
1 |
49.00 |
4342********9775 |
090493 |
01/07/2020 |
| BROWN, DAWN |
R5-43842 |
1 |
99.00 |
4266********0102 |
08421B |
01/07/2020 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
08432C |
01/07/2020 |
| BURNS, HEIDE |
R5-43744 |
1 |
79.00 |
4640********4926 |
08431D |
01/07/2020 |
| CARLSON, KELLIE |
R5-43765 |
1 |
49.00 |
5431********6328 |
387957 |
01/07/2020 |
| CARPENTER, KELLY |
R5-43517 |
1 |
42.00 |
4079********7779 |
738117 |
01/07/2020 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
072616 |
01/07/2020 |
| CROSBY, TIMOTHY |
R5-42519 |
1 |
38.00 |
4739********2630 |
072615 |
01/07/2020 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
73.00 |
4306********4820 |
072616 |
01/07/2020 |
| DEHN, AMY |
R5-43972 |
1 |
73.00 |
5463********8663 |
08511P |
01/07/2020 |
| DENNY, AUTUMN |
R5-44076 |
1 |
49.00 |
4342********3427 |
000907 |
01/07/2020 |
| DIAZ PICO, CARLOTA |
R5-43723 |
1 |
49.00 |
5466********8722 |
08542P |
01/07/2020 |
| DOOSE, LARRY |
R5-43996 |
1 |
99.00 |
3792*******1002 |
142667 |
01/07/2020 |
| ENGLAND, MATTHEW |
R5-43864 |
1 |
99.00 |
4739********9590 |
072618 |
01/07/2020 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
029734 |
01/07/2020 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
007409 |
01/07/2020 |
| GERRARD, AARON |
R5-43679 |
1 |
79.00 |
4342********1044 |
008729 |
01/07/2020 |
| GORANSON, SUSAN |
R5-44040 |
1 |
79.00 |
4355********0944 |
707062 |
01/07/2020 |
| GUSTAFSON, ALEXIS |
R5-43831 |
1 |
79.00 |
4739********3918 |
072620 |
01/07/2020 |
| HARPER, CAROLYN |
R5-43773 |
1 |
45.00 |
4739********8802 |
072621 |
01/07/2020 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
707062 |
01/07/2020 |
| HIGGINS, TRACY |
R5-43619 |
1 |
49.00 |
4739********5035 |
072620 |
01/07/2020 |
| HILDEN, CADY |
R5-43954 |
1 |
49.00 |
4853********7547 |
052621 |
01/07/2020 |
| HILL, MANDIE |
R5-43993 |
1 |
73.00 |
5463********1661 |
08648P |
01/07/2020 |
| HVIDING, KARA |
R5-43876 |
1 |
101.15 |
4147********9428 |
08662C |
01/07/2020 |
| IMRIE, EVAN |
R5-42045 |
1 |
40.00 |
4586********0000 |
H76671 |
01/07/2020 |
| INGALLS, NATHANIEL |
R5-43909 |
1 |
45.00 |
4739********4792 |
072622 |
01/07/2020 |
| JOHNSON, KRISTY |
R5-44059 |
1 |
99.00 |
4075********3474 |
007316 |
01/07/2020 |
| KASPER, MARY |
R5-43785 |
1 |
49.00 |
4342********5690 |
090915 |
01/07/2020 |
| KISCH, MELISSA |
R5-43787 |
1 |
45.00 |
4147********8649 |
08713C |
01/07/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
072624 |
01/07/2020 |
| KURTH, NIK |
R5-43889 |
1 |
49.00 |
5576********2076 |
072624 |
01/07/2020 |
| LABARRE, MICHELLE |
R5-43789 |
1 |
79.00 |
5380********3801 |
387959 |
01/07/2020 |
| LILJA, DEBRA |
R5-44006 |
1 |
79.00 |
5544********6988 |
08747B |
01/07/2020 |
| LUARK, ERIK |
R5-44052 |
1 |
99.00 |
5424********0745 |
69764B |
01/07/2020 |
| LUBENOW, HUGH |
R5-43797 |
1 |
49.00 |
5463********2805 |
08766P |
01/07/2020 |
| MARANA, ALONZO |
R5-43853 |
1 |
45.00 |
4739********3918 |
072626 |
01/07/2020 |
| MARTINSON, PAUL |
R5-43967 |
1 |
99.00 |
4756********9589 |
007200 |
01/07/2020 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
073585 |
01/07/2020 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
5524********4550 |
06082S |
01/07/2020 |
| MERRITT, HUNTER |
R5-42931 |
1 |
49.01 |
4190********8193 |
026785 |
01/07/2020 |
| MILLER, JEREMY |
R5-43729 |
1 |
59.00 |
5463********6559 |
08823P |
01/07/2020 |
| MILLER, KELCIE |
R5-44034 |
1 |
49.00 |
5239********1606 |
08819Z |
01/07/2020 |
| MILLER, YVETTE |
R5-44050 |
1 |
99.00 |
4342********9997 |
083341 |
01/07/2020 |
| MINKS, DANIEL |
R5-43664 |
1 |
47.15 |
5576********1270 |
072627 |
01/07/2020 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
007521 |
01/07/2020 |
| MOYER, BREN |
R5-43705 |
1 |
99.00 |
4761********5783 |
090610 |
01/07/2020 |
| NEWMAN, MARGARET |
R5-44078 |
1 |
49.00 |
4190********1698 |
009748 |
01/07/2020 |
| NISHITANI, ZACH |
R5-43826 |
1 |
99.00 |
4342********9258 |
093562 |
01/07/2020 |
| OLSON, CHERYL |
R5-43269 |
1 |
68.00 |
4147********6399 |
707062 |
01/07/2020 |
| ORTIGOSA, ZENON |
R5-43855 |
1 |
73.00 |
4465********7444 |
007008 |
01/07/2020 |
| OSBORN, JOSH |
R5-43819 |
1 |
51.15 |
5576********5211 |
072629 |
01/07/2020 |
| PAETZNICK-HUHTA, KAREN |
R5-43901 |
1 |
79.00 |
4342********9462 |
052437 |
01/07/2020 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
591536 |
01/07/2020 |
| PETERSEN, SALLY |
R5-43845 |
1 |
79.00 |
4147********0465 |
08923D |
01/07/2020 |
| PISTULKA, ASHLEY |
R5-43878 |
1 |
79.00 |
4342********0240 |
077515 |
01/07/2020 |
| POYSER, STACEY |
R5-43837 |
1 |
49.00 |
4190********0239 |
025275 |
01/07/2020 |
| RAMIREZ, ELIZANDRA |
R5-42715 |
1 |
73.00 |
5576********1723 |
072631 |
01/07/2020 |
| RICHARDS, HAYDEN |
R5-43431 |
1 |
45.00 |
5576********7209 |
072631 |
01/07/2020 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
072632 |
01/07/2020 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4037********4569 |
707062 |
01/07/2020 |
| ROSE, ALISON |
R5-43633 |
1 |
51.15 |
6011********5983 |
00774R |
01/07/2020 |
| ROSS, BAILEY |
R5-43743 |
1 |
49.00 |
5333********8072 |
602036 |
01/07/2020 |
| RUSH, CIRIA |
R5-43977 |
1 |
79.00 |
5121********8560 |
00795P |
01/07/2020 |
| RUSHMEYER, CHRISTINE |
R5-43813 |
1 |
49.00 |
5216********6701 |
836937 |
01/07/2020 |
| RUST, DOUG |
R5-44035 |
1 |
49.00 |
5278********8422 |
072633 |
01/07/2020 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
09035D |
01/07/2020 |
| SAUCEDO, JESSICA |
R5-44021 |
1 |
99.00 |
4269********5027 |
007053 |
01/07/2020 |
| SCHENDEL, LINDSAY |
R5-43995 |
1 |
51.16 |
5156********6022 |
09051Z |
01/07/2020 |
| SCHRUPP, MEGHAN |
R5-43881 |
1 |
79.00 |
6011********4481 |
00770B |
01/07/2020 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
707062 |
01/07/2020 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
072635 |
01/07/2020 |
| SMITH, PIPER |
R5-44073 |
1 |
49.00 |
4036********3540 |
593800 |
01/07/2020 |
| SMUDA, JEREMY |
R5-43922 |
1 |
45.00 |
4342********1168 |
089004 |
01/07/2020 |
| SNOW, CASEY |
R5-42333 |
1 |
49.00 |
4739********5030 |
072636 |
01/07/2020 |
| STANLEY, YASMIN |
R5-43823 |
1 |
101.15 |
6011********8182 |
00785R |
01/07/2020 |
| STEELE, KEVIN |
R5-43258 |
1 |
82.15 |
4465********9465 |
007524 |
01/07/2020 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
09103C |
01/07/2020 |
| STEWART, MEGAN |
R5-43694 |
1 |
49.00 |
3795*******2005 |
105470 |
01/07/2020 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
024815 |
01/07/2020 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
68.00 |
5576********3560 |
072638 |
01/07/2020 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
072638 |
01/07/2020 |
| TAYLOR, SUNNY |
R5-42351 |
1 |
49.00 |
4739********7513 |
072638 |
01/07/2020 |
| TIDRICK, TYLER |
R5-43893 |
1 |
99.00 |
4147********9650 |
09178D |
01/07/2020 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
707062 |
01/07/2020 |
| UDOVICH, MARCUS |
R5-44018 |
1 |
19.00 |
5431********8605 |
387961 |
01/07/2020 |
| WEISS, SARAH |
R5-43501 |
1 |
99.00 |
5149********5787 |
766498 |
01/07/2020 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
099309 |
01/07/2020 |
| WHITE, KELLY |
R5-43748 |
1 |
49.00 |
4147********9202 |
09214D |
01/07/2020 |
| WIDHALM, KARLIE |
R5-43912 |
1 |
49.00 |
5198********1448 |
660693 |
01/07/2020 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********9969 |
007788 |
01/07/2020 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
023904 |
01/07/2020 |
| WILSON, JENNIFER |
R5-43698 |
1 |
99.00 |
3797*******1008 |
143483 |
01/07/2020 |
| WIPPER, MIKE |
R5-43720 |
1 |
73.00 |
4761********1740 |
707062 |
01/07/2020 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
072642 |
01/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
247.00 |
| 31 |
MasterCard |
1825.61 |
| 63 |
Visa |
4118.76 |
| 3 |
Discover |
231.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6422.67 |