Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
01360Z |
11/09/2020 |
| ALTERMATT, TALLIEANN |
R5-78882 |
1 |
49.00 |
4200********6066 |
682415 |
11/09/2020 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
810424 |
11/09/2020 |
| BRUNS, TAMI |
R5-77796 |
1 |
49.00 |
4417********5981 |
01368C |
11/09/2020 |
| BURNS, MORGAN |
R5-78922 |
1 |
20.00 |
4739********4715 |
237619 |
11/09/2020 |
| CARLSON, CHAD |
R5-77783 |
1 |
99.00 |
5424********2231 |
94314P |
11/09/2020 |
| CARPENTER, ANGELICA |
R5-78829 |
1 |
80.07 |
5149********6717 |
065356 |
11/09/2020 |
| CLEMENTE, DANIELLE |
R5-78034 |
1 |
30.00 |
4739********9750 |
76523Z |
11/09/2020 |
| DEHN, AMY |
R5-78896 |
1 |
49.00 |
5463********3610 |
01424P |
11/09/2020 |
| DODDS, CECELIA |
R5-78306 |
1 |
49.00 |
4739********3031 |
50990M |
11/09/2020 |
| EMERSON, BRENDA |
R5-78315 |
1 |
2.15 |
4306********1973 |
071047 |
11/09/2020 |
| ENDE, ANDREA |
R5-77793 |
1 |
40.00 |
5576********3207 |
071048 |
11/09/2020 |
| ERDMAN, JOLENE |
R5-78867 |
1 |
47.15 |
4190********2985 |
012570 |
11/09/2020 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
47.15 |
4465********9439 |
009970 |
11/09/2020 |
| FRAUENDIENST, MARLEE |
R5-78085 |
1 |
79.00 |
4991********5101 |
009500 |
11/09/2020 |
| GERRARD, AARON |
R5-78792 |
1 |
79.00 |
4342********8167 |
073115 |
11/09/2020 |
| GOLDAPPER, JENNIFER |
R5-77791 |
1 |
49.00 |
4190********4281 |
011512 |
11/09/2020 |
| GOULD, JESSICA |
R5-78864 |
1 |
49.00 |
4342********6613 |
066774 |
11/09/2020 |
| GRAUPMANN, PAM |
R5-78863 |
1 |
49.00 |
4432********4461 |
008235 |
11/09/2020 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
881313 |
11/09/2020 |
| HALL, TAMMIE |
R5-77787 |
1 |
38.00 |
5207********1588 |
009747 |
11/09/2020 |
| HANSON, KEVIN |
R5-78061 |
1 |
30.00 |
4861********4351 |
001579 |
11/09/2020 |
| HANSON, LEVI |
R5-44041 |
1 |
45.00 |
5149********5462 |
065394 |
11/09/2020 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
015272 |
11/09/2020 |
| HELLMAN, TRICIA |
R5-78035 |
1 |
49.00 |
5463********9714 |
01554P |
11/09/2020 |
| HILL, MANDIE |
R5-78316 |
1 |
73.00 |
5463********1661 |
01543P |
11/09/2020 |
| IMRIE, EVAN |
R5-78260 |
1 |
39.60 |
4586********0000 |
H75060 |
11/09/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
071051 |
11/09/2020 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
071052 |
11/09/2020 |
| LENARZ, TODD |
R5-78054 |
1 |
49.00 |
5463********1397 |
01587P |
11/09/2020 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3912 |
065413 |
11/09/2020 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
071053 |
11/09/2020 |
| MCCARNEY, CRAIG |
R5-43840 |
1 |
99.00 |
4342********1971 |
008437 |
11/09/2020 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
01624P |
11/09/2020 |
| MORISSET, SANDY |
R5-78850 |
1 |
45.00 |
4190********2370 |
008596 |
11/09/2020 |
| MORRISON, ALYNN |
R5-78808 |
1 |
48.98 |
4094********4525 |
071054 |
11/09/2020 |
| NELSON, DIANE |
R5-78284 |
1 |
36.99 |
4037********3017 |
709001 |
11/09/2020 |
| NESKE, KATELIN |
R5-44109 |
1 |
49.00 |
4739********3118 |
65236W |
11/09/2020 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********9970 |
01683P |
11/09/2020 |
| PAETZNICK-HUHTA, KAREN |
R5-78873 |
1 |
79.00 |
4342********2716 |
058519 |
11/09/2020 |
| PFLEGHAAR, CAROL |
R5-78923 |
1 |
41.65 |
4342********4748 |
063274 |
11/09/2020 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
682417 |
11/09/2020 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
48510Q |
11/09/2020 |
| ROLFES, JADE |
R5-78308 |
1 |
45.00 |
4037********4569 |
709001 |
11/09/2020 |
| RUZEK, ALLISON |
R5-78920 |
1 |
80.00 |
4739********9999 |
79448W |
11/09/2020 |
| SATERBAK, MICHAEL |
R5-77918 |
1 |
45.00 |
4147********7274 |
01726D |
11/09/2020 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********8504 |
709001 |
11/09/2020 |
| STANLEY, YASMIN |
R5-78859 |
1 |
101.15 |
6011********8182 |
00979R |
11/09/2020 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********3131 |
007605 |
11/09/2020 |
| SWEDEEN, DANIELLE |
R5-78903 |
1 |
45.00 |
5576********9700 |
071058 |
11/09/2020 |
| TOPEL, JUSTINE |
R5-77742 |
1 |
40.00 |
4342********8544 |
018926 |
11/09/2020 |
| TRUEBENBACH, TIMOTHY |
R5-78868 |
1 |
80.00 |
4599********3288 |
H79142 |
11/09/2020 |
| UDOVICH, MARCUS |
R5-78323 |
1 |
49.00 |
5431********9010 |
810426 |
11/09/2020 |
| VANG, SUNDAR |
R5-78917 |
1 |
99.00 |
5178********7762 |
01798Z |
11/09/2020 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
071059 |
11/09/2020 |
| WELLS, ERIK |
R5-43749 |
1 |
99.00 |
4342********7901 |
085633 |
11/09/2020 |
| WESLOH, MICHELE |
R5-44199 |
1 |
49.00 |
5576********8056 |
071100 |
11/09/2020 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
025380 |
11/09/2020 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
03023D |
11/09/2020 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
009625 |
11/09/2020 |
| WITTE, JOSEPH |
R5-77799 |
1 |
49.00 |
4727********5445 |
492007 |
11/09/2020 |
| WOLFE, LEE |
R5-78901 |
1 |
46.07 |
5110********3943 |
025862 |
11/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1281.29 |
| 39 |
Visa |
2045.12 |
| 1 |
Discover |
101.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3427.56 |