Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, PRESLI |
R5-44182 |
1 |
50.07 |
4190********4325 |
028411 |
03/09/2020 |
| ADDY, NATHAN |
R5-43350 |
1 |
45.00 |
4991********4985 |
009472 |
03/09/2020 |
| ALGER, ANTHONY |
R5-44068 |
1 |
49.00 |
4342********6466 |
052757 |
03/09/2020 |
| ALTERMATT, TALLIEANN |
R5-43738 |
1 |
49.00 |
4200********8921 |
905698 |
03/09/2020 |
| ARSENEAU, BEN |
R5-41706 |
1 |
40.00 |
4342********4578 |
092122 |
03/09/2020 |
| BELAIR, JAKE |
R5-44023 |
1 |
99.00 |
4147********9373 |
709062 |
03/09/2020 |
| BENGSON, MICHELLE |
R5-44185 |
1 |
99.00 |
4190********7570 |
000911 |
03/09/2020 |
| BIALKE, DEBRA |
R5-42831 |
1 |
70.15 |
5514********3088 |
732412 |
03/09/2020 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
49.00 |
5424********2818 |
26880P |
03/09/2020 |
| BROWN, DAWN |
R5-43842 |
1 |
99.00 |
4266********0102 |
09743B |
03/09/2020 |
| BRUNS, TAMI |
R5-43697 |
1 |
49.00 |
4417********5981 |
09749C |
03/09/2020 |
| BURKE, PATRICK |
R5-41129 |
1 |
99.00 |
4397********5910 |
09754C |
03/09/2020 |
| BURNS, HEIDE |
R5-43744 |
1 |
79.00 |
4640********4926 |
09762D |
03/09/2020 |
| CARPENTER, KELLY |
R5-43517 |
1 |
42.00 |
4079********7779 |
371955 |
03/09/2020 |
| COLE, SHARON |
R5-43658 |
1 |
79.00 |
5576********3616 |
072659 |
03/09/2020 |
| CROSBY, TIMOTHY |
R5-42519 |
1 |
38.00 |
4739********2630 |
072700 |
03/09/2020 |
| CROSS, ALYSSA |
R5-43824 |
1 |
104.00 |
4761********8470 |
088255 |
03/09/2020 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
66.00 |
4306********4820 |
072701 |
03/09/2020 |
| DEHN, AMY |
R5-43972 |
1 |
99.00 |
5463********8663 |
01016P |
03/09/2020 |
| DENNY, AUTUMN |
R5-44076 |
1 |
49.00 |
4342********3427 |
011907 |
03/09/2020 |
| DODDS, CECELIA |
R5-44140 |
1 |
49.00 |
4739********3031 |
072701 |
03/09/2020 |
| DOOSE, LARRY |
R5-43996 |
1 |
99.00 |
3792*******1002 |
113840 |
03/09/2020 |
| DUSCHER, LEXI |
R5-44128 |
1 |
49.00 |
4306********5787 |
072702 |
03/09/2020 |
| ENGLAND, MATTHEW |
R5-43864 |
1 |
99.00 |
4739********9590 |
072702 |
03/09/2020 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
006335 |
03/09/2020 |
| FIELDSETH, KRISTY |
R5-43951 |
1 |
99.00 |
4323********9405 |
022797 |
03/09/2020 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
009568 |
03/09/2020 |
| FOSTER, JASON |
R5-44100 |
1 |
49.00 |
4694********7418 |
227717 |
03/09/2020 |
| GATEWOOD, TANNER |
R5-42496 |
1 |
41.99 |
4739********1275 |
072703 |
03/09/2020 |
| GERRARD, AARON |
R5-43679 |
1 |
79.00 |
4342********1044 |
047213 |
03/09/2020 |
| GORANSON, SUSAN |
R5-44040 |
1 |
79.00 |
4355********0944 |
709072 |
03/09/2020 |
| GRAY, KATHARINA |
R5-44179 |
1 |
49.00 |
5117********7322 |
01130B |
03/09/2020 |
| HALL, TAMMIE |
R5-43984 |
1 |
34.99 |
5207********1588 |
009599 |
03/09/2020 |
| HANSON, MICHELLE |
R5-44171 |
1 |
101.15 |
4259********4229 |
026263 |
03/09/2020 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
709072 |
03/09/2020 |
| HERDA, MEGAN |
R5-43847 |
1 |
99.00 |
5147********5789 |
689099 |
03/09/2020 |
| HILDEN, CADY |
R5-43954 |
1 |
49.00 |
4232********4032 |
029172 |
03/09/2020 |
| HILL, MANDIE |
R5-43993 |
1 |
73.00 |
5463********1661 |
01188P |
03/09/2020 |
| HUME, LEVI |
R5-43841 |
1 |
45.00 |
4739********0472 |
072706 |
03/09/2020 |
| HVIDING, KARA |
R5-43876 |
1 |
101.15 |
4147********9428 |
01206C |
03/09/2020 |
| IMRIE, EVAN |
R5-42045 |
1 |
73.00 |
4586********0000 |
H80054 |
03/09/2020 |
| INGALLS, NATHANIEL |
R5-44121 |
1 |
45.00 |
4739********4792 |
072707 |
03/09/2020 |
| JOHNSON, KRISTY |
R5-44059 |
1 |
99.00 |
4075********3474 |
009653 |
03/09/2020 |
| KASPER, MARY |
R5-43785 |
1 |
51.15 |
4342********5690 |
079690 |
03/09/2020 |
| KENMIR, ROB |
R5-43989 |
1 |
99.00 |
4075********5651 |
009301 |
03/09/2020 |
| KISCH, MELISSA |
R5-43787 |
1 |
45.00 |
4147********8649 |
01244C |
03/09/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
072708 |
03/09/2020 |
| KURTH, NIK |
R5-43889 |
1 |
49.00 |
5576********2076 |
072708 |
03/09/2020 |
| LABARRE, MICHELLE |
R5-43789 |
1 |
79.00 |
5380********3801 |
055324 |
03/09/2020 |
| LILJA, DEBRA |
R5-44006 |
1 |
79.00 |
5544********6988 |
01294B |
03/09/2020 |
| LINDGREN, ADRIAN |
R5-44072 |
1 |
101.15 |
5576********0821 |
072709 |
03/09/2020 |
| LOWRY, DENNIS |
R5-44102 |
1 |
45.00 |
6011********4293 |
00962P |
03/09/2020 |
| LUARK, ERIK |
R5-44052 |
1 |
99.00 |
5424********0745 |
31996B |
03/09/2020 |
| LUBENOW, HUGH |
R5-43797 |
1 |
49.00 |
5463********2805 |
01321P |
03/09/2020 |
| MARANA, ALONZO |
R5-43853 |
1 |
45.00 |
4739********3918 |
072711 |
03/09/2020 |
| MARTINSON, PAUL |
R5-43967 |
1 |
99.00 |
4756********9589 |
009695 |
03/09/2020 |
| MATTSON, MIKE |
R5-44083 |
1 |
79.00 |
5431********2323 |
055325 |
03/09/2020 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
000688 |
03/09/2020 |
| MEIXELL, DEANNA |
R5-43586 |
1 |
49.00 |
5524********4550 |
08871S |
03/09/2020 |
| MERRITT, HUNTER |
R5-44145 |
1 |
47.15 |
4190********8193 |
008708 |
03/09/2020 |
| MILLER, ANDREW |
R5-42523 |
1 |
41.91 |
4323********0913 |
021483 |
03/09/2020 |
| MILLER, JEREMY |
R5-43729 |
1 |
49.00 |
5463********6559 |
01387P |
03/09/2020 |
| MILLER, KELCIE |
R5-44034 |
1 |
49.00 |
5239********1606 |
01407Z |
03/09/2020 |
| MILLER, YVETTE |
R5-44050 |
1 |
99.00 |
4342********9997 |
074180 |
03/09/2020 |
| MINKS, DANIEL |
R5-43664 |
1 |
47.15 |
5576********1270 |
072714 |
03/09/2020 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
016359 |
03/09/2020 |
| MOYER, BREN |
R5-43705 |
1 |
99.00 |
4761********5783 |
088345 |
03/09/2020 |
| NEEDHAM, MIKE |
R5-44191 |
1 |
99.00 |
4342********7027 |
089603 |
03/09/2020 |
| NESKE, KATELIN |
R5-44109 |
1 |
49.00 |
4739********0877 |
072715 |
03/09/2020 |
| NEWMAN, MARGARET |
R5-44078 |
1 |
49.00 |
4190********1698 |
012614 |
03/09/2020 |
| NOVAK, PAM |
R5-44195 |
1 |
49.00 |
4147********3233 |
01490C |
03/09/2020 |
| NOWAK, SADIE |
R5-44174 |
1 |
45.00 |
5178********0656 |
01477Z |
03/09/2020 |
| OLEEN, MARK |
R5-43801 |
1 |
49.00 |
5576********5631 |
072716 |
03/09/2020 |
| OLSON, CHERYL |
R5-43269 |
1 |
68.00 |
4147********6399 |
709072 |
03/09/2020 |
| OSBORN, JOSH |
R5-43819 |
1 |
51.15 |
5576********5211 |
072716 |
03/09/2020 |
| PAETZNICK-HUHTA, KAREN |
R5-43901 |
1 |
79.00 |
4342********9462 |
080510 |
03/09/2020 |
| PELTIER, JARED |
R5-43712 |
1 |
49.00 |
5513********6007 |
284818 |
03/09/2020 |
| PETERSEN, SALLY |
R5-43845 |
1 |
79.00 |
4147********0465 |
01534D |
03/09/2020 |
| PONTING, TARA |
R5-44188 |
1 |
83.30 |
4147********7173 |
01535D |
03/09/2020 |
| RICHARDS, HAYDEN |
R5-43431 |
1 |
45.00 |
5576********7209 |
072718 |
03/09/2020 |
| RILEY, MICHAEL |
R5-W45 |
1 |
45.00 |
4200********5142 |
905702 |
03/09/2020 |
| ROEDEL, DAVID |
R5-41138 |
1 |
45.00 |
4739********3833 |
072719 |
03/09/2020 |
| ROLFES, JADE |
R5-42550 |
1 |
45.00 |
4037********4569 |
709072 |
03/09/2020 |
| ROSE, ALISON |
R5-43633 |
1 |
51.15 |
6011********5983 |
00963R |
03/09/2020 |
| RUSH, CIRIA |
R5-43977 |
1 |
99.00 |
5121********8560 |
00963P |
03/09/2020 |
| RUST, DOUG |
R5-44035 |
1 |
49.00 |
5278********8422 |
072719 |
03/09/2020 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
01600D |
03/09/2020 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
709072 |
03/09/2020 |
| SIGNORE, RYAN |
R5-43419 |
1 |
49.00 |
4306********6534 |
072721 |
03/09/2020 |
| SIKKINK, MEGAN |
R5-42984 |
1 |
80.00 |
4306********6869 |
072721 |
03/09/2020 |
| SLITER, GREG |
R5-44119 |
1 |
34.99 |
5576********1729 |
072721 |
03/09/2020 |
| SMITH, PIPER |
R5-44073 |
1 |
49.00 |
4036********3540 |
343709 |
03/09/2020 |
| SMUDA, JEREMY |
R5-43922 |
1 |
45.00 |
4342********1168 |
027394 |
03/09/2020 |
| STANLEY, YASMIN |
R5-43823 |
1 |
101.15 |
6011********8182 |
00908R |
03/09/2020 |
| STAPLES JR, DAVID |
R5-44192 |
1 |
34.99 |
4200********3711 |
905703 |
03/09/2020 |
| STEELE, KEVIN |
R5-40180 |
1 |
82.15 |
4465********9465 |
009941 |
03/09/2020 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
01694C |
03/09/2020 |
| STEWART, MEGAN |
R5-43694 |
1 |
49.00 |
3795*******2005 |
165650 |
03/09/2020 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
001590 |
03/09/2020 |
| SUEVERKRUEPP, ROGER |
R5-21708 |
1 |
68.00 |
5576********3560 |
072724 |
03/09/2020 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
072724 |
03/09/2020 |
| TALARICO, DERICK |
R5-44001 |
1 |
34.99 |
5129********1697 |
790569 |
03/09/2020 |
| TIDRICK, TYLER |
R5-43893 |
1 |
99.00 |
4147********9650 |
01742D |
03/09/2020 |
| TOVEN, DAMIEN |
R5-43515 |
1 |
45.00 |
4147********5419 |
709072 |
03/09/2020 |
| TRAN, ANH |
R5-44196 |
1 |
83.30 |
4100********6460 |
72292B |
03/09/2020 |
| VANDERPOEL, JON |
R5-44062 |
1 |
99.00 |
4154********8383 |
01778G |
03/09/2020 |
| WEISS, SARAH |
R5-43501 |
1 |
99.00 |
5149********5787 |
746674 |
03/09/2020 |
| WELDON, CHASE |
R5-44157 |
1 |
41.99 |
4342********8074 |
039526 |
03/09/2020 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
036255 |
03/09/2020 |
| WEMPNER, BRANDY |
R5-44149 |
1 |
79.00 |
4053********1747 |
026847 |
03/09/2020 |
| WESLOH, MICHELE |
R5-44199 |
1 |
49.00 |
5576********8056 |
072727 |
03/09/2020 |
| WHITE, KELLY |
R5-43748 |
1 |
49.00 |
4147********9202 |
01836D |
03/09/2020 |
| WILDMAN, DWIGHT |
R5-43210 |
1 |
68.00 |
4147********9969 |
009366 |
03/09/2020 |
| WILLIAMS, ADAM |
R5-43661 |
1 |
49.00 |
4190********6758 |
022711 |
03/09/2020 |
| WILLIAMS, JOSHUA |
R5-44170 |
1 |
49.00 |
4761********6277 |
088436 |
03/09/2020 |
| WILSON, JENNIFER |
R5-43698 |
1 |
99.00 |
3797*******1008 |
102112 |
03/09/2020 |
| WIPPER, MIKE |
R5-43720 |
1 |
73.00 |
4761********1740 |
709072 |
03/09/2020 |
| WITTE, ELIJAH |
R5-44123 |
1 |
49.00 |
5178********8143 |
01883P |
03/09/2020 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
072729 |
03/09/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
247.00 |
| 34 |
MasterCard |
2098.57 |
| 79 |
Visa |
5204.75 |
| 3 |
Discover |
197.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7747.62 |