Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
08219Z |
01/07/2021 |
| ALTERMATT, TALLIEANN |
R5-78882 |
1 |
49.00 |
4200********6066 |
518960 |
01/07/2021 |
| AULICINO, ANTHONY |
R5-77971 |
1 |
72.00 |
5281********9232 |
040609 |
01/07/2021 |
| BECKER, DANNY |
R5-78875 |
1 |
49.00 |
5129********4725 |
321607 |
01/07/2021 |
| BECKER, DANNY |
R5-77736 |
1 |
49.00 |
5129********4725 |
791030 |
01/07/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
40.00 |
4147********4341 |
08300D |
01/07/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
060613 |
01/07/2021 |
| BURNS, MORGAN |
R5-78922 |
1 |
45.00 |
4739********4715 |
060612 |
01/07/2021 |
| CARLSON, CHAD |
R5-77783 |
1 |
79.00 |
5178********7216 |
08369Z |
01/07/2021 |
| EMERSON, BRENDA |
R5-78315 |
1 |
51.15 |
4306********1973 |
060614 |
01/07/2021 |
| ERDMAN, JOLENE |
R5-78867 |
1 |
47.15 |
4190********2985 |
032489 |
01/07/2021 |
| GOLDAPPER, JENNIFER |
R5-77791 |
1 |
49.00 |
4190********4281 |
022050 |
01/07/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
60.97 |
4739********0476 |
060615 |
01/07/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
060615 |
01/07/2021 |
| HANSON, LEVI |
R5-44041 |
1 |
45.00 |
5149********5462 |
612976 |
01/07/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
025206 |
01/07/2021 |
| HELLMAN, TRICIA |
R5-78035 |
1 |
49.00 |
5463********9714 |
08505P |
01/07/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
34.84 |
4342********0789 |
012439 |
01/07/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
4586********0000 |
H65165 |
01/07/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
41.99 |
4739********8811 |
060617 |
01/07/2021 |
| KONTZELMANN, ISAAK |
R5-43886 |
1 |
49.00 |
5576********5173 |
060622 |
01/07/2021 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
060621 |
01/07/2021 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3912 |
609011 |
01/07/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
060619 |
01/07/2021 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
08606P |
01/07/2021 |
| MORRISON, ALYNN |
R5-78808 |
1 |
49.00 |
4094********4525 |
060620 |
01/07/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
74.03 |
4342********6615 |
024392 |
01/07/2021 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********9970 |
08672P |
01/07/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
518963 |
01/07/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
060623 |
01/07/2021 |
| ROLFES, JADE |
R5-78308 |
1 |
45.00 |
4037********4569 |
607060 |
01/07/2021 |
| SIGNORE, RYAN |
R5-78888 |
1 |
138.00 |
4306********6769 |
060623 |
01/07/2021 |
| STAPLES JR, DAVID |
R5-77733 |
1 |
42.01 |
4200********1755 |
518964 |
01/07/2021 |
| TRUEBENBACH, TIMOTHY |
R5-78868 |
1 |
80.00 |
4599********3288 |
H68707 |
01/07/2021 |
| UDOVICH, MARCUS |
R5-78323 |
1 |
49.00 |
5431********9010 |
478990 |
01/07/2021 |
| VANDERBERG, KAITLYN |
R5-77966 |
1 |
79.00 |
4739********9276 |
060625 |
01/07/2021 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
060625 |
01/07/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
011873 |
01/07/2021 |
| WIDHALM, KARLIE |
R5-77979 |
1 |
70.00 |
5198********1448 |
688931 |
01/07/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
08803D |
01/07/2021 |
| WIETERS, JOY |
R5-78022 |
1 |
49.00 |
4037********7025 |
607060 |
01/07/2021 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
007778 |
01/07/2021 |
| WOLFE, LEE |
R5-78901 |
1 |
46.07 |
5110********3943 |
021988 |
01/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
930.22 |
| 27 |
Visa |
1509.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2439.81 |