Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-43675 |
2 |
99.00 |
4200********7201 |
654127 |
02/21/2020 |
| BARNWELL, JENNIFER |
R5-42959 |
2 |
73.00 |
5243********8150 |
02142P |
02/21/2020 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
128986 |
02/21/2020 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
065708 |
02/21/2020 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********7153 |
00526C |
02/21/2020 |
| CHRISTENSEN, ELIZABETH |
R5-44088 |
2 |
99.00 |
4075********0680 |
021009 |
02/21/2020 |
| ELLINGSON, TAMARA |
R5-40820 |
2 |
99.00 |
6011********8443 |
02185R |
02/21/2020 |
| EMBERTSON, SANDY |
R5-44146 |
2 |
49.00 |
4190********3938 |
005973 |
02/21/2020 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
790021 |
02/21/2020 |
| GAASTERLAND, JESSICA |
R5-42678 |
2 |
45.00 |
4784********4411 |
021018 |
02/21/2020 |
| GIRARD, JEREMY |
R5-99999 |
2 |
103.30 |
5576********6541 |
070353 |
02/21/2020 |
| HOLAN, EMMALINA |
R5-43790 |
2 |
45.00 |
4739********9273 |
070353 |
02/21/2020 |
| IRGENS, JAKE |
R5-43601 |
2 |
47.15 |
4342********8018 |
097125 |
02/21/2020 |
| JOHNSON, TRAVIS |
R5-44033 |
2 |
99.00 |
3727*******4001 |
122400 |
02/21/2020 |
| LANCE, MARCELANE |
R5-44124 |
2 |
34.99 |
5368********6658 |
01644B |
02/21/2020 |
| LYON, JEREMY |
R5-42877 |
2 |
45.00 |
5512********5629 |
815842 |
02/21/2020 |
| METSALA, NICOLE |
R5-43334 |
2 |
82.15 |
4342********0535 |
042045 |
02/21/2020 |
| OLSEN, ERIN |
R5-43770 |
2 |
80.00 |
4342********1961 |
053437 |
02/21/2020 |
| ROSS, JAMIE |
R5-43281 |
2 |
80.00 |
4190********7361 |
028975 |
02/21/2020 |
| ROW, NANCY |
R5-43544 |
2 |
40.00 |
5431********4081 |
860792 |
02/21/2020 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
070356 |
02/21/2020 |
| SALTZER, LISA |
R5-44148 |
2 |
99.00 |
4342********9815 |
037973 |
02/21/2020 |
| SANFORD, GORDON |
R5-44004 |
2 |
45.00 |
4739********4233 |
070357 |
02/21/2020 |
| SILBERMANN, JULIE |
R5-43571 |
2 |
80.00 |
6011********1783 |
02155B |
02/21/2020 |
| SUHSEN, ROBIN |
R5-43597 |
2 |
99.30 |
4147********6897 |
00735I |
02/21/2020 |
| SWISHER, JOHN |
R5-42821 |
2 |
123.00 |
4465********5061 |
021121 |
02/21/2020 |
| TRUEBENBACH, TIMOTHY |
R5-43939 |
2 |
80.00 |
4563********5124 |
H78416 |
02/21/2020 |
| VANDENHEUVEL, MARK |
R5-21792 |
2 |
40.00 |
5466********3126 |
48000Z |
02/21/2020 |
| WELSH, MITCHELL |
R5-43570 |
2 |
73.00 |
4147********9448 |
00767C |
02/21/2020 |
| WOGEN, AMY |
R5-42779 |
2 |
45.00 |
4040********8361 |
070359 |
02/21/2020 |
| WRIGHT, JESSICA |
R5-43486 |
2 |
80.00 |
4342********6715 |
090207 |
02/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.00 |
| 6 |
MasterCard |
336.29 |
| 20 |
Visa |
1477.75 |
| 2 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.04 |