Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, PRESLI |
R5-44182 |
1 |
50.07 |
4190********4325 |
001305 |
02/07/2020 |
| ADDY, NATHAN |
R5-43350 |
1 |
45.00 |
4991********4985 |
007591 |
02/07/2020 |
| ALTERMATT, TALLIEANN |
R5-43738 |
1 |
49.00 |
4200********8921 |
463934 |
02/07/2020 |
| ARSENEAU, BEN |
R5-41706 |
1 |
40.00 |
4342********4578 |
092271 |
02/07/2020 |
| BELAIR, JAKE |
R5-44023 |
1 |
99.00 |
4147********9373 |
707000 |
02/07/2020 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
730706 |
02/07/2020 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
49.00 |
5424********2818 |
01931P |
02/07/2020 |
| BROWN, DAWN |
R5-43842 |
1 |
99.00 |
4266********0102 |
01320B |
02/07/2020 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
01330C |
02/07/2020 |
| BURNS, HEIDE |
R5-43744 |
1 |
79.00 |
4640********4926 |
01335D |
02/07/2020 |
| CARPENTER, KELLY |
R5-43517 |
1 |
42.00 |
4079********7779 |
566884 |
02/07/2020 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
070046 |
02/07/2020 |
| CROSBY, TIMOTHY |
R5-42519 |
1 |
38.00 |
4739********2630 |
070045 |
02/07/2020 |
| CROSS, ALYSSA |
R5-43824 |
1 |
104.00 |
4761********8470 |
098211 |
02/07/2020 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
65.99 |
4306********4820 |
070046 |
02/07/2020 |
| DEHN, AMY |
R5-43972 |
1 |
99.00 |
5463********8663 |
01421P |
02/07/2020 |
| DIAZ PICO, CARLOTA |
R5-43723 |
1 |
49.00 |
5466********8722 |
01438P |
02/07/2020 |
| DOOSE, LARRY |
R5-43996 |
1 |
99.00 |
3792*******1002 |
133115 |
02/07/2020 |
| ENGLAND, MATTHEW |
R5-43864 |
1 |
99.00 |
4739********9590 |
070048 |
02/07/2020 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
025143 |
02/07/2020 |
| FIELDSETH, KRISTY |
R5-43951 |
1 |
99.00 |
4323********9405 |
011663 |
02/07/2020 |
| GATEWOOD, TANNER |
R5-42496 |
1 |
41.99 |
4739********1275 |
070049 |
02/07/2020 |
| GERRARD, AARON |
R5-43679 |
1 |
79.00 |
4342********1044 |
090182 |
02/07/2020 |
| GORANSON, SUSAN |
R5-44040 |
1 |
79.00 |
4355********0944 |
707000 |
02/07/2020 |
| HALL, TAMMIE |
R5-43984 |
1 |
34.99 |
5207********1588 |
007968 |
02/07/2020 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
707000 |
02/07/2020 |
| HIGGINS, TRACY |
R5-43619 |
1 |
49.00 |
4739********5035 |
070051 |
02/07/2020 |
| HILDEN, CADY |
R5-43954 |
1 |
49.00 |
4232********4032 |
040107 |
02/07/2020 |
| HILL, MANDIE |
R5-43993 |
1 |
73.00 |
5463********1661 |
01543P |
02/07/2020 |
| HUME, LEVI |
R5-43841 |
1 |
23.59 |
4739********0472 |
070051 |
02/07/2020 |
| HVIDING, KARA |
R5-43876 |
1 |
101.15 |
4147********9428 |
01558C |
02/07/2020 |
| IMRIE, EVAN |
R5-42045 |
1 |
25.69 |
4586********0000 |
H72669 |
02/07/2020 |
| INGALLS, NATHANIEL |
R5-44121 |
1 |
45.00 |
4739********4792 |
070052 |
02/07/2020 |
| JOHNSON, KRISTY |
R5-44059 |
1 |
99.00 |
4075********3474 |
007996 |
02/07/2020 |
| KASPER, MARY |
R5-43785 |
1 |
49.00 |
4342********5690 |
056915 |
02/07/2020 |
| KENMIR, ROB |
R5-43989 |
1 |
99.00 |
4075********5651 |
007889 |
02/07/2020 |
| KISCH, MELISSA |
R5-43787 |
1 |
45.00 |
4147********8649 |
01606C |
02/07/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
070053 |
02/07/2020 |
| KURTH, NIK |
R5-43889 |
1 |
49.00 |
5576********2076 |
070054 |
02/07/2020 |
| LABARRE, MICHELLE |
R5-43789 |
1 |
79.00 |
5380********3801 |
709548 |
02/07/2020 |
| LILJA, DEBRA |
R5-44006 |
1 |
79.00 |
5544********6988 |
01640B |
02/07/2020 |
| LINDGREN, ADRIAN |
R5-44072 |
1 |
99.00 |
5576********0821 |
070055 |
02/07/2020 |
| LUARK, ERIK |
R5-44052 |
1 |
99.00 |
5424********0745 |
07296B |
02/07/2020 |
| LUBENOW, HUGH |
R5-43797 |
1 |
49.00 |
5463********2805 |
01668P |
02/07/2020 |
| MARANA, ALONZO |
R5-43853 |
1 |
45.00 |
4739********3918 |
070056 |
02/07/2020 |
| MARTINSON, PAUL |
R5-43967 |
1 |
99.00 |
4756********9589 |
007107 |
02/07/2020 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
023435 |
02/07/2020 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
5524********4550 |
03243S |
02/07/2020 |
| MERRITT, HUNTER |
R5-44145 |
1 |
48.98 |
4190********8193 |
016859 |
02/07/2020 |
| MILLER, ANDREW |
R5-42523 |
1 |
41.91 |
4323********0913 |
023171 |
02/07/2020 |
| MILLER, JEREMY |
R5-43729 |
1 |
49.00 |
5463********6559 |
01738P |
02/07/2020 |
| MILLER, KELCIE |
R5-44034 |
1 |
49.00 |
5239********1606 |
01730Z |
02/07/2020 |
| MILLER, YVETTE |
R5-44050 |
1 |
99.00 |
4342********9997 |
040222 |
02/07/2020 |
| MINKS, DANIEL |
R5-43664 |
1 |
47.15 |
5576********1270 |
070058 |
02/07/2020 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
010628 |
02/07/2020 |
| MOYER, BREN |
R5-43705 |
1 |
99.00 |
4761********5783 |
098327 |
02/07/2020 |
| NEEDHAM, MIKE |
R5-44191 |
1 |
99.00 |
4342********7027 |
096316 |
02/07/2020 |
| NEWMAN, MARGARET |
R5-44078 |
1 |
49.00 |
4190********1698 |
005957 |
02/07/2020 |
| NOVAK, PAM |
R5-44195 |
1 |
49.00 |
4147********3233 |
01788C |
02/07/2020 |
| OLEEN, MARK |
R5-43801 |
1 |
40.00 |
5576********5631 |
070059 |
02/07/2020 |
| OLSON, CHERYL |
R5-43269 |
1 |
68.00 |
4147********6399 |
707010 |
02/07/2020 |
| ORTIGOSA, ZENON |
R5-43855 |
1 |
73.00 |
4465********7444 |
007880 |
02/07/2020 |
| OSBORN, JOSH |
R5-43819 |
1 |
51.15 |
5576********5211 |
070100 |
02/07/2020 |
| PAETZNICK-HUHTA, KAREN |
R5-43901 |
1 |
79.00 |
4342********9462 |
068432 |
02/07/2020 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
252473 |
02/07/2020 |
| PETERSEN, SALLY |
R5-43845 |
1 |
79.00 |
4147********0465 |
03035D |
02/07/2020 |
| PISTULKA, ASHLEY |
R5-43878 |
1 |
79.00 |
4342********0240 |
060871 |
02/07/2020 |
| PONTING, TARA |
R5-44188 |
1 |
83.30 |
4147********7173 |
03057D |
02/07/2020 |
| RICHARDS, HAYDEN |
R5-43431 |
1 |
45.00 |
5576********7209 |
070102 |
02/07/2020 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
070102 |
02/07/2020 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4037********4569 |
707010 |
02/07/2020 |
| ROSE, ALISON |
R5-43633 |
1 |
51.15 |
6011********5983 |
00748R |
02/07/2020 |
| RUSH, CIRIA |
R5-43977 |
1 |
99.00 |
5121********8560 |
00728P |
02/07/2020 |
| RUSHMEYER, CHRISTINE |
R5-43813 |
1 |
49.00 |
5216********6701 |
876475 |
02/07/2020 |
| RUST, DOUG |
R5-44035 |
1 |
49.00 |
5278********8422 |
070104 |
02/07/2020 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
03122D |
02/07/2020 |
| SCHENDEL, LINDSAY |
R5-43995 |
1 |
51.16 |
5156********6022 |
03139Z |
02/07/2020 |
| SCHRUPP, MEGHAN |
R5-43881 |
1 |
79.00 |
6011********4481 |
00710B |
02/07/2020 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
707010 |
02/07/2020 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
070105 |
02/07/2020 |
| SLITER, GREG |
R5-44119 |
1 |
34.99 |
5576********1729 |
070105 |
02/07/2020 |
| SMITH, PIPER |
R5-44073 |
1 |
49.00 |
4036********3540 |
129789 |
02/07/2020 |
| SMUDA, JEREMY |
R5-43922 |
1 |
45.00 |
4342********1168 |
049647 |
02/07/2020 |
| STANLEY, YASMIN |
R5-43823 |
1 |
101.15 |
6011********8182 |
00714R |
02/07/2020 |
| STAPLES JR, DAVID |
R5-44192 |
1 |
42.58 |
4200********3711 |
463938 |
02/07/2020 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
03226C |
02/07/2020 |
| STEWART, MEGAN |
R5-43694 |
1 |
49.00 |
3795*******2005 |
144893 |
02/07/2020 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
005171 |
02/07/2020 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
68.00 |
5576********3560 |
070108 |
02/07/2020 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
070108 |
02/07/2020 |
| TALARICO, DERICK |
R5-44001 |
1 |
34.99 |
5129********1697 |
910857 |
02/07/2020 |
| TAYLOR, SUNNY |
R5-42351 |
1 |
49.00 |
4739********7513 |
070109 |
02/07/2020 |
| TIDRICK, TYLER |
R5-43893 |
1 |
99.00 |
4147********9650 |
03283D |
02/07/2020 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
49.00 |
4147********5419 |
707010 |
02/07/2020 |
| TRAN, ANH |
R5-44196 |
1 |
81.15 |
4100********6460 |
49344B |
02/07/2020 |
| UDOVICH, MARCUS |
R5-44018 |
1 |
49.00 |
5431********8605 |
709549 |
02/07/2020 |
| WEISS, SARAH |
R5-43501 |
1 |
99.00 |
5149********5787 |
080338 |
02/07/2020 |
| WELDON, CHASE |
R5-44157 |
1 |
41.99 |
4342********8074 |
030844 |
02/07/2020 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
047858 |
02/07/2020 |
| WHITE, KELLY |
R5-43748 |
1 |
49.00 |
4147********9202 |
03362D |
02/07/2020 |
| WIDHALM, KARLIE |
R5-43912 |
1 |
49.00 |
5198********1448 |
448612 |
02/07/2020 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********9969 |
007071 |
02/07/2020 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
013728 |
02/07/2020 |
| WILLIAMS, JOSHUA |
R5-44170 |
1 |
49.00 |
4761********6277 |
098441 |
02/07/2020 |
| WILSON, JENNIFER |
R5-43698 |
1 |
99.00 |
3797*******1008 |
162878 |
02/07/2020 |
| WIPPER, MIKE |
R5-43720 |
1 |
73.00 |
4761********1740 |
707010 |
02/07/2020 |
| WITTE, ELIJAH |
R5-44123 |
1 |
49.01 |
5178********8143 |
03431T |
02/07/2020 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
070113 |
02/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
247.00 |
| 34 |
MasterCard |
2013.59 |
| 68 |
Visa |
4400.69 |
| 3 |
Discover |
231.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6892.58 |