Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELAIR, JAKE |
R5-44023 |
1 |
99.00 |
4147********9373 |
707071 |
08/07/2020 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
718734 |
08/07/2020 |
| DENNY, AUTUMN |
R5-78805 |
1 |
73.00 |
4342********3427 |
006510 |
08/07/2020 |
| DODDS, CECELIA |
R5-78306 |
1 |
49.00 |
4739********3031 |
071724 |
08/07/2020 |
| ENDE, KAYLA |
R5-76062 |
1 |
49.00 |
5576********0827 |
071725 |
08/07/2020 |
| ENGLAND, MATTHEW |
R5-43864 |
1 |
99.00 |
4739********9590 |
071724 |
08/07/2020 |
| ERDMAN, JOLENE |
R5-41071 |
1 |
47.15 |
4190********2985 |
001600 |
08/07/2020 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
007448 |
08/07/2020 |
| FRAUENDIENST, MARLEE |
R5-78085 |
1 |
79.00 |
4991********5101 |
007326 |
08/07/2020 |
| GERRARD, AARON |
R5-78792 |
1 |
79.00 |
4342********8167 |
053357 |
08/07/2020 |
| GRAY, KATHARINA |
R5-44179 |
1 |
49.00 |
5117********7322 |
01785B |
08/07/2020 |
| HALL, TAMMIE |
R5-43984 |
1 |
34.99 |
5207********1588 |
007340 |
08/07/2020 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
091048 |
08/07/2020 |
| HELLMAN, TRICIA |
R5-78035 |
1 |
49.00 |
5463********9714 |
01813P |
08/07/2020 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********2200 |
707071 |
08/07/2020 |
| HILDEN, CADY |
R5-43954 |
1 |
49.00 |
4232********4032 |
059173 |
08/07/2020 |
| HILL, MANDIE |
R5-78316 |
1 |
73.00 |
5463********1661 |
01846P |
08/07/2020 |
| HUME, LEVI |
R5-78324 |
1 |
47.15 |
4739********0472 |
071728 |
08/07/2020 |
| HVIDING, KARA |
R5-43876 |
1 |
101.15 |
4147********9428 |
01856D |
08/07/2020 |
| INGALLS, NATHANIEL |
R5-44121 |
1 |
45.00 |
4739********4792 |
071729 |
08/07/2020 |
| KEHOE, MICHELLE |
R5-42764 |
1 |
79.20 |
4190********2412 |
030172 |
08/07/2020 |
| KENMIR, ROB |
R5-78797 |
1 |
99.00 |
4075********5651 |
007385 |
08/07/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
071729 |
08/07/2020 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
071730 |
08/07/2020 |
| LANE, BRANDON |
R5-78084 |
1 |
42.68 |
4739********0154 |
071730 |
08/07/2020 |
| LEE, TERRI |
R5-50009 |
1 |
79.00 |
4707********4340 |
01936C |
08/07/2020 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3912 |
524752 |
08/07/2020 |
| LILJA, DEBRA |
R5-44006 |
1 |
79.00 |
5544********6988 |
01957B |
08/07/2020 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
071732 |
08/07/2020 |
| LUARK, ERIK |
R5-44052 |
1 |
99.00 |
5424********0745 |
13771B |
08/07/2020 |
| LUBENOW, HUGH |
R5-78838 |
1 |
79.00 |
4190********7984 |
020205 |
08/07/2020 |
| MARANA, ALONZO |
R5-43853 |
1 |
45.00 |
4739********3918 |
071733 |
08/07/2020 |
| MARTINSON, PAUL |
R5-43967 |
1 |
99.00 |
4756********9589 |
007199 |
08/07/2020 |
| MARX, MELODY |
R5-77923 |
1 |
49.00 |
4739********9512 |
071733 |
08/07/2020 |
| MATTSON, MIKE |
R5-44083 |
1 |
79.00 |
5431********2323 |
718736 |
08/07/2020 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
020671 |
08/07/2020 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
02040P |
08/07/2020 |
| MILLER, KELCIE |
R5-78312 |
1 |
49.00 |
5239********2428 |
02056Z |
08/07/2020 |
| MILLER, YVETTE |
R5-44050 |
1 |
99.00 |
4342********9997 |
074893 |
08/07/2020 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********2370 |
029049 |
08/07/2020 |
| NEEDHAM, MIKE |
R5-44191 |
1 |
99.00 |
4342********7027 |
021771 |
08/07/2020 |
| OTHOUDT, KIM |
R5-78077 |
1 |
79.99 |
5463********9970 |
02135P |
08/07/2020 |
| PONTING, TARA |
R5-44188 |
1 |
83.30 |
4147********7173 |
02100D |
08/07/2020 |
| ROLFES, JADE |
R5-78308 |
1 |
45.00 |
4037********4569 |
707071 |
08/07/2020 |
| ROSE, ALISON |
R5-43633 |
1 |
51.15 |
6011********5983 |
00793R |
08/07/2020 |
| SATERBAK, MICHAEL |
R5-77918 |
1 |
45.00 |
4147********7274 |
02135D |
08/07/2020 |
| SCHIMMING, MICHAEL |
R5-78290 |
1 |
47.15 |
5576********5911 |
071739 |
08/07/2020 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
707071 |
08/07/2020 |
| STANLEY, YASMIN |
R5-43823 |
1 |
101.15 |
6011********8182 |
00717R |
08/07/2020 |
| STEELE, KEVIN |
R5-40180 |
1 |
2.15 |
4465********9465 |
007422 |
08/07/2020 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
022863 |
08/07/2020 |
| STREETER, SAMANTHA |
R5-78028 |
1 |
49.00 |
4465********7841 |
007428 |
08/07/2020 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********9700 |
071740 |
08/07/2020 |
| TIDRICK, TYLER |
R5-43893 |
1 |
99.00 |
4147********9650 |
02211D |
08/07/2020 |
| UDOVICH, MARCUS |
R5-78323 |
1 |
49.00 |
5431********8605 |
718737 |
08/07/2020 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
071741 |
08/07/2020 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
082453 |
08/07/2020 |
| WEMPNER, BRANDY |
R5-44149 |
1 |
79.00 |
4053********1747 |
026262 |
08/07/2020 |
| WESLOH, MICHELE |
R5-44199 |
1 |
49.00 |
5576********8056 |
071742 |
08/07/2020 |
| WHEELER, BRIAN |
R5-78795 |
1 |
26.87 |
4190********6818 |
030310 |
08/07/2020 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
02265D |
08/07/2020 |
| WREDBERG, JESSE |
R5-78923 |
1 |
99.00 |
4739********2233 |
071742 |
08/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1177.28 |
| 40 |
Visa |
2692.10 |
| 2 |
Discover |
152.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4021.68 |