Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-43675 |
2 |
99.00 |
4200********7201 |
082956 |
03/23/2020 |
| BARNWELL, JENNIFER |
R5-42959 |
2 |
73.00 |
5243********8150 |
02367P |
03/23/2020 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
123701 |
03/23/2020 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
050617 |
03/23/2020 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********7153 |
07212C |
03/23/2020 |
| CHRISTENSEN, ELIZABETH |
R5-44088 |
2 |
99.00 |
4075********0680 |
023331 |
03/23/2020 |
| DANHOUSER, RHONDA |
R5-43671 |
2 |
40.30 |
5129********6721 |
550160 |
03/23/2020 |
| ELLINGSON, TAMARA |
R5-40820 |
2 |
99.00 |
6011********8443 |
02305R |
03/23/2020 |
| EMBERTSON, SANDY |
R5-44146 |
2 |
49.00 |
4190********3938 |
020570 |
03/23/2020 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
336023 |
03/23/2020 |
| GILSON, RUSS |
R5-44176 |
2 |
73.00 |
4741********2999 |
023904 |
03/23/2020 |
| GIRARD, JEREMY |
R5-99999 |
2 |
103.30 |
5576********6541 |
065242 |
03/23/2020 |
| HOLAN, EMMALINA |
R5-44152 |
2 |
45.00 |
4739********9273 |
065242 |
03/23/2020 |
| IRGENS, JAKE |
R5-43601 |
2 |
47.15 |
4342********8018 |
021515 |
03/23/2020 |
| JOHNSON, TRAVIS |
R5-44033 |
2 |
99.00 |
3727*******4001 |
149676 |
03/23/2020 |
| LANCE, MARCELANE |
R5-44124 |
2 |
34.99 |
5368********6658 |
01585B |
03/23/2020 |
| LEMKE, CHRISTINE |
R5-44120 |
2 |
49.00 |
4447********6379 |
023771 |
03/23/2020 |
| METSALA, NICOLE |
R5-43334 |
2 |
82.15 |
4342********0535 |
039935 |
03/23/2020 |
| OLSEN, ERIN |
R5-43770 |
2 |
44.00 |
4342********1961 |
093866 |
03/23/2020 |
| OSTLUND, KELSEY |
R5-43960 |
2 |
79.00 |
5178********9246 |
07332Z |
03/23/2020 |
| ROSS, JAMIE |
R5-43281 |
2 |
80.00 |
4190********7361 |
010150 |
03/23/2020 |
| ROW, NANCY |
R5-43544 |
2 |
40.00 |
5431********4081 |
200847 |
03/23/2020 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
065245 |
03/23/2020 |
| SANFORD, GORDON |
R5-44004 |
2 |
45.00 |
4739********4233 |
065245 |
03/23/2020 |
| SILBERMANN, JULIE |
R5-43571 |
2 |
80.00 |
6011********1783 |
02391B |
03/23/2020 |
| SUHSEN, ROBIN |
R5-43597 |
2 |
99.30 |
4147********6897 |
07392I |
03/23/2020 |
| SWISHER, JOHN |
R5-42821 |
2 |
123.00 |
4465********5061 |
023348 |
03/23/2020 |
| VANDENHEUVEL, MARK |
R5-21792 |
2 |
40.00 |
5466********3126 |
84391Z |
03/23/2020 |
| WELSH, MITCHELL |
R5-43570 |
2 |
73.00 |
4147********9448 |
07446C |
03/23/2020 |
| WOGEN, AMY |
R5-42779 |
2 |
45.00 |
4040********8361 |
065249 |
03/23/2020 |
| WRIGHT, JESSICA |
R5-43486 |
2 |
80.00 |
4342********6715 |
071052 |
03/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.00 |
| 7 |
MasterCard |
410.59 |
| 19 |
Visa |
1339.75 |
| 2 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2113.34 |