Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, PRESLI |
R5-44182 |
1 |
50.07 |
4190********4325 |
020903 |
07/08/2020 |
| ALTERMATT, TALLIEANN |
R5-43738 |
1 |
49.00 |
4200********8921 |
865016 |
07/08/2020 |
| BELAIR, JAKE |
R5-44023 |
1 |
99.00 |
4147********9373 |
708061 |
07/08/2020 |
| BENGSON, MICHELLE |
R5-44185 |
1 |
99.00 |
4190********7570 |
020816 |
07/08/2020 |
| BURKE, PATRICK |
R5-41129 |
1 |
106.15 |
4397********5910 |
09428C |
07/08/2020 |
| DENNY, AUTUMN |
R5-78805 |
1 |
73.00 |
4342********3427 |
034267 |
07/08/2020 |
| DODDS, CECELIA |
R5-78306 |
1 |
49.00 |
4739********3031 |
071648 |
07/08/2020 |
| ENDE, KAYLA |
R5-76062 |
1 |
49.00 |
5576********0827 |
071649 |
07/08/2020 |
| ENGLAND, MATTHEW |
R5-43864 |
1 |
99.00 |
4739********9590 |
071649 |
07/08/2020 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
006783 |
07/08/2020 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
008324 |
07/08/2020 |
| FOSTER, JASON |
R5-44100 |
1 |
49.00 |
4694********7418 |
733143 |
07/08/2020 |
| FRAUENDIENST, MARLEE |
R5-50015 |
1 |
79.00 |
4991********5101 |
008991 |
07/08/2020 |
| GRAY, KATHARINA |
R5-44179 |
1 |
49.00 |
5117********7322 |
09547B |
07/08/2020 |
| HALL, TAMMIE |
R5-43984 |
1 |
34.99 |
5207********1588 |
008333 |
07/08/2020 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
023933 |
07/08/2020 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
708061 |
07/08/2020 |
| HERDA, MEGAN |
R5-43847 |
1 |
99.00 |
5147********5789 |
274860 |
07/08/2020 |
| HILDEN, CADY |
R5-43954 |
1 |
58.80 |
4232********4032 |
038699 |
07/08/2020 |
| HILL, MANDIE |
R5-78316 |
1 |
73.00 |
5463********1661 |
09621P |
07/08/2020 |
| HUME, LEVI |
R5-78324 |
1 |
56.15 |
4739********0472 |
071654 |
07/08/2020 |
| HVIDING, KARA |
R5-43876 |
1 |
101.15 |
4147********9428 |
09639D |
07/08/2020 |
| INGALLS, NATHANIEL |
R5-44121 |
1 |
45.00 |
4739********4792 |
071655 |
07/08/2020 |
| KEHOE, MICHELLE |
R5-42764 |
1 |
118.80 |
4190********2412 |
001235 |
07/08/2020 |
| KENMIR, ROB |
R5-43989 |
1 |
99.00 |
4075********5651 |
008596 |
07/08/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
071656 |
07/08/2020 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
071656 |
07/08/2020 |
| LEE, TERRI |
R5-50009 |
1 |
79.00 |
4707********4340 |
09699C |
07/08/2020 |
| LILJA, DEBRA |
R5-44006 |
1 |
79.00 |
5544********6988 |
09703B |
07/08/2020 |
| LINDGREN, ADRIAN |
R5-44072 |
1 |
101.15 |
5576********0821 |
071657 |
07/08/2020 |
| LOWRY, DENNIS |
R5-44102 |
1 |
45.00 |
6011********4293 |
00819P |
07/08/2020 |
| LUARK, ERIK |
R5-44052 |
1 |
99.00 |
5424********0745 |
88997B |
07/08/2020 |
| LUBENOW, HUGH |
R5-78838 |
1 |
79.00 |
4190********7984 |
019796 |
07/08/2020 |
| MARANA, ALONZO |
R5-43853 |
1 |
45.00 |
4739********3918 |
071658 |
07/08/2020 |
| MARTINSON, PAUL |
R5-43967 |
1 |
99.00 |
4756********9589 |
008678 |
07/08/2020 |
| MATTSON, MIKE |
R5-44083 |
1 |
79.00 |
5431********2323 |
358026 |
07/08/2020 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
021387 |
07/08/2020 |
| MILLER, JEREMY |
R5-43729 |
1 |
49.00 |
5463********6559 |
01007P |
07/08/2020 |
| MILLER, YVETTE |
R5-44050 |
1 |
99.00 |
4342********9997 |
028977 |
07/08/2020 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
030981 |
07/08/2020 |
| NEEDHAM, MIKE |
R5-44191 |
1 |
99.00 |
4342********7027 |
051662 |
07/08/2020 |
| OSBORN, JOSH |
R5-43819 |
1 |
51.15 |
5576********5211 |
071702 |
07/08/2020 |
| OTHOUDT, KIM |
R5-43566 |
1 |
79.99 |
5463********9970 |
01095P |
07/08/2020 |
| PONTING, TARA |
R5-44188 |
1 |
83.30 |
4147********7173 |
01071D |
07/08/2020 |
| RILEY, MICHAEL |
R5-W45 |
1 |
45.00 |
4200********5142 |
865021 |
07/08/2020 |
| ROLFES, JADE |
R5-78308 |
1 |
54.00 |
4037********4569 |
708071 |
07/08/2020 |
| ROSE, ALISON |
R5-43633 |
1 |
51.15 |
6011********5983 |
00821R |
07/08/2020 |
| RUSH, CIRIA |
R5-78284 |
1 |
98.80 |
5121********8560 |
00835P |
07/08/2020 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
01132D |
07/08/2020 |
| SCHARBER, DREW |
R5-78267 |
1 |
21.65 |
4739********8716 |
071704 |
07/08/2020 |
| SCHIMMING, MICHAEL |
R5-78290 |
1 |
29.15 |
5576********5911 |
071705 |
07/08/2020 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
708071 |
07/08/2020 |
| SIGNORE, RYAN |
R5-43419 |
1 |
49.00 |
4306********6534 |
071706 |
07/08/2020 |
| STANLEY, YASMIN |
R5-43823 |
1 |
101.15 |
6011********8182 |
00878R |
07/08/2020 |
| STEELE, KEVIN |
R5-40180 |
1 |
2.15 |
4465********9465 |
008228 |
07/08/2020 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
024331 |
07/08/2020 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
071708 |
07/08/2020 |
| TIDRICK, TYLER |
R5-43893 |
1 |
99.00 |
4147********9650 |
01272D |
07/08/2020 |
| TRAN, ANH |
R5-44196 |
1 |
83.30 |
4100********6460 |
64048B |
07/08/2020 |
| UDOVICH, MARCUS |
R5-78323 |
1 |
49.00 |
5431********8605 |
358028 |
07/08/2020 |
| WEISS, SARAH |
R5-43501 |
1 |
99.00 |
5149********5787 |
706854 |
07/08/2020 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
056008 |
07/08/2020 |
| WEMPNER, BRANDY |
R5-44149 |
1 |
79.00 |
4053********1747 |
026231 |
07/08/2020 |
| WESLOH, MICHELE |
R5-44199 |
1 |
49.00 |
5576********8056 |
071712 |
07/08/2020 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********9325 |
008001 |
07/08/2020 |
| WILLIAMS, JOSHUA |
R5-44170 |
1 |
49.00 |
4761********6277 |
089428 |
07/08/2020 |
| WREDBERG, JESSE |
R5-43791 |
1 |
99.00 |
4739********2233 |
071715 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1311.23 |
| 44 |
Visa |
3056.12 |
| 3 |
Discover |
197.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4564.65 |