Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
07105Z |
12/07/2020 |
| ALTERMATT, TALLIEANN |
R5-78882 |
1 |
49.00 |
4200********6066 |
561156 |
12/07/2020 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
132034 |
12/07/2020 |
| BURNS, MORGAN |
R5-78922 |
1 |
45.00 |
4739********4715 |
080237 |
12/07/2020 |
| DODDS, CECELIA |
R5-78306 |
1 |
49.00 |
4739********3031 |
080238 |
12/07/2020 |
| EMERSON, BRENDA |
R5-78315 |
1 |
51.15 |
4306********1973 |
080239 |
12/07/2020 |
| ENDE, ANDREA |
R5-77793 |
1 |
40.00 |
5576********3207 |
080239 |
12/07/2020 |
| ERDMAN, JOLENE |
R5-78867 |
1 |
47.15 |
4190********2985 |
019762 |
12/07/2020 |
| FORSCHEN, RICHARD |
R5-43695 |
1 |
2.15 |
4465********9439 |
007047 |
12/07/2020 |
| FRAUENDIENST, MARLEE |
R5-78085 |
1 |
79.00 |
4991********5101 |
007482 |
12/07/2020 |
| FULLER, JOSHUA |
R5-77767 |
1 |
45.00 |
4015********2929 |
245924 |
12/07/2020 |
| GOLDAPPER, JENNIFER |
R5-77791 |
1 |
49.00 |
4190********4281 |
016155 |
12/07/2020 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
080243 |
12/07/2020 |
| HALL, TAMMIE |
R5-77787 |
1 |
38.00 |
5207********1588 |
007001 |
12/07/2020 |
| HANSON, LEVI |
R5-44041 |
1 |
45.00 |
5149********5462 |
092273 |
12/07/2020 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
093771 |
12/07/2020 |
| HELLMAN, TRICIA |
R5-78035 |
1 |
49.00 |
5463********9714 |
07288P |
12/07/2020 |
| HILL, MANDIE |
R5-78316 |
1 |
73.00 |
5463********1661 |
07278P |
12/07/2020 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
080243 |
12/07/2020 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
080243 |
12/07/2020 |
| LAWRENCE, MARYTINA |
R5-WB695963 |
1 |
99.00 |
5431********2551 |
132037 |
12/07/2020 |
| LEE, TERRI |
R5-78893 |
1 |
45.00 |
4739********6210 |
007943 |
12/07/2020 |
| LENARZ, TODD |
R5-78054 |
1 |
49.00 |
5463********1397 |
07350P |
12/07/2020 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3912 |
091190 |
12/07/2020 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
080245 |
12/07/2020 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
07372P |
12/07/2020 |
| MORRISON, ALYNN |
R5-78808 |
1 |
49.00 |
4094********4525 |
080246 |
12/07/2020 |
| MYERS, GARRETT |
R5-78090 |
1 |
45.00 |
4739********9273 |
080247 |
12/07/2020 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********9970 |
07396P |
12/07/2020 |
| PAETZNICK-HUHTA, KAREN |
R5-78873 |
1 |
79.00 |
4342********2716 |
079300 |
12/07/2020 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
561160 |
12/07/2020 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
080248 |
12/07/2020 |
| ROLFES, JADE |
R5-78308 |
1 |
45.00 |
4037********4569 |
807020 |
12/07/2020 |
| RUZEK, ALLISON |
R5-78920 |
1 |
80.00 |
4739********9999 |
080248 |
12/07/2020 |
| TRUEBENBACH, TIMOTHY |
R5-78868 |
1 |
80.00 |
4599********3288 |
H88332 |
12/07/2020 |
| TSCHETTER, ERICA |
R5-78005 |
1 |
79.00 |
5178********2960 |
07502Z |
12/07/2020 |
| VANDERBERG, KAITLYN |
R5-77966 |
1 |
79.00 |
4739********9276 |
080249 |
12/07/2020 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
080250 |
12/07/2020 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
002971 |
12/07/2020 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
07607D |
12/07/2020 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
007492 |
12/07/2020 |
| WITTE, JOSEPH |
R5-77799 |
1 |
49.00 |
4727********5445 |
750239 |
12/07/2020 |
| WOLFE, LEE |
R5-78901 |
1 |
46.07 |
5110********3943 |
028973 |
12/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
989.22 |
| 26 |
Visa |
1416.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2406.12 |