Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
02150Z |
10/07/2020 |
| ALTERMATT, TALLIEANN |
R5-78882 |
1 |
49.00 |
4200********6066 |
789639 |
10/07/2020 |
| BELAIR, JAKE |
R5-44023 |
1 |
99.00 |
4147********9373 |
707070 |
10/07/2020 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
434112 |
10/07/2020 |
| BRUNS, TAMI |
R5-77796 |
1 |
49.00 |
4417********5981 |
02174C |
10/07/2020 |
| CARLSON, CHAD |
R5-77783 |
1 |
99.00 |
5424********2231 |
93470P |
10/07/2020 |
| DEHN, AMY |
R5-78896 |
1 |
49.00 |
5463********3610 |
02193P |
10/07/2020 |
| DENNY, AUTUMN |
R5-78805 |
1 |
73.00 |
4342********3427 |
067487 |
10/07/2020 |
| DODDS, CECELIA |
R5-78306 |
1 |
49.00 |
4739********3031 |
070740 |
10/07/2020 |
| ERDMAN, JOLENE |
R5-78867 |
1 |
47.15 |
4190********2985 |
031928 |
10/07/2020 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
007596 |
10/07/2020 |
| FRAUENDIENST, MARLEE |
R5-78085 |
1 |
79.00 |
4991********5101 |
007623 |
10/07/2020 |
| GERRARD, AARON |
R5-78792 |
1 |
79.00 |
4342********8167 |
093382 |
10/07/2020 |
| GOULD, JESSICA |
R5-78864 |
1 |
48.98 |
4342********6613 |
017854 |
10/07/2020 |
| GRAUPMANN, PAM |
R5-78863 |
1 |
49.00 |
4432********4461 |
001078 |
10/07/2020 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
070741 |
10/07/2020 |
| HANSON, LEVI |
R5-44041 |
1 |
45.00 |
5149********5462 |
656936 |
10/07/2020 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
088263 |
10/07/2020 |
| HELLMAN, TRICIA |
R5-78035 |
1 |
49.00 |
5463********9714 |
02297P |
10/07/2020 |
| HILL, MANDIE |
R5-78316 |
1 |
73.00 |
5463********1661 |
02303P |
10/07/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
070743 |
10/07/2020 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
070744 |
10/07/2020 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3912 |
656948 |
10/07/2020 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
070746 |
10/07/2020 |
| LaGrew, MARCELLO |
R5-78890 |
1 |
49.00 |
4342********4191 |
092472 |
10/07/2020 |
| MARX, MELODY |
R5-77923 |
1 |
49.00 |
4739********9512 |
070745 |
10/07/2020 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
082151 |
10/07/2020 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
02404P |
10/07/2020 |
| MORISSET, SANDY |
R5-78850 |
1 |
45.00 |
4190********2370 |
006171 |
10/07/2020 |
| NEEDHAM, MIKE |
R5-44191 |
1 |
99.00 |
4342********7027 |
088659 |
10/07/2020 |
| NESKE, KATELIN |
R5-44109 |
1 |
49.00 |
4739********3118 |
070747 |
10/07/2020 |
| OTHOUDT, KIM |
R5-78077 |
1 |
79.99 |
5463********9970 |
02433P |
10/07/2020 |
| PAETZNICK-HUHTA, KAREN |
R5-78873 |
1 |
79.00 |
4342********2716 |
046241 |
10/07/2020 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
789641 |
10/07/2020 |
| ROLFES, JADE |
R5-78308 |
1 |
45.00 |
4037********4569 |
707070 |
10/07/2020 |
| RUZEK, ALLISON |
R5-78920 |
1 |
80.00 |
4739********9999 |
070748 |
10/07/2020 |
| SATERBAK, MICHAEL |
R5-77918 |
1 |
45.00 |
4147********7274 |
02492D |
10/07/2020 |
| SCHIMMING, MICHAEL |
R5-78290 |
1 |
27.15 |
5576********5911 |
070749 |
10/07/2020 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
707070 |
10/07/2020 |
| STEELE, KEVIN |
R5-40180 |
1 |
82.15 |
4465********9465 |
007299 |
10/07/2020 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
02517C |
10/07/2020 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
026545 |
10/07/2020 |
| STREETER, BRENDA |
R5-78869 |
1 |
49.00 |
4739********8638 |
070751 |
10/07/2020 |
| SWEDEEN, DANIELLE |
R5-78903 |
1 |
45.00 |
5576********9700 |
070750 |
10/07/2020 |
| TRUEBENBACH, TIMOTHY |
R5-78868 |
1 |
79.99 |
4599********3288 |
H78833 |
10/07/2020 |
| VANG, SUNDAR |
R5-78917 |
1 |
99.00 |
5178********7762 |
02558Z |
10/07/2020 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
070751 |
10/07/2020 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
063124 |
10/07/2020 |
| WESLOH, MICHELE |
R5-44199 |
1 |
49.00 |
5576********8056 |
070752 |
10/07/2020 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
010920 |
10/07/2020 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
02584D |
10/07/2020 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
007172 |
10/07/2020 |
| WITTE, JOSEPH |
R5-77799 |
1 |
49.00 |
4727********5445 |
353037 |
10/07/2020 |
| WOLFE, LEE |
R5-78901 |
1 |
46.07 |
5110********3943 |
025675 |
10/07/2020 |
| WREDBERG, JESSE |
R5-78923 |
1 |
99.00 |
4739********2233 |
070753 |
10/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1052.36 |
| 37 |
Visa |
2345.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.23 |