06/01/2024
12:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ELI 4W-50205 1 31.20 5424********7830 108272 06/01/2024
ANDERSON, JUDIE 4W-49952 1 102.96 5278********7645 70102Z 06/01/2024
BABER, MARCUS 4W-49022 1 32.34 4352********2149 069281 06/01/2024
BANKEMPER, TONY 4W-49074 1 175.04 4037********0554 701023 06/01/2024
BELAY, ABEBA 4W-49861 1 32.37 4223********4443 774936 06/01/2024
BERNECKER, MICHAEL 4W-49783 1 26.95 5211********1932 06707Z 06/01/2024
BETSCH, GREGORY 4W-50244 1 34.49 5424********7227 390445 06/01/2024
BROWN, MIKE 4W-49871 1 31.20 5424********0673 108292 06/01/2024
BURTON, JORDAN 4W-50221 1 33.66 4266********1735 06718D 06/01/2024
CALLAWAY, RACHEL 4W-49823 1 21.58 6011********0601 00124R 06/01/2024
CORESMEIER, STEVEN 4W-15670 1 28.03 5414********9691 06758S 06/01/2024
DECK, MATHEW 4W-49048 1 32.34 3727*******3008 150182 06/01/2024
DOWNING, RYAN 4W-30990 1 32.34 5424********0128 34130T 06/01/2024
Drake, Bryce 4W-50252 1 33.54 4432********8911 032676 06/01/2024
ELLIS, MILLARD 4W-63673 1 331.38 4034********8994 717414 06/01/2024
FALHABER, KENNETH 4W-49051 1 32.34 4147********9253 06826D 06/01/2024
FARRELL, WILLIAM 4W-40282 1 33.63 5414********4370 06831S 06/01/2024
FETTIG, MICHELLE 4W-FFL2740 1 32.34 4430********8077 227509 06/01/2024
FEUCHTER, WILLIAM 4W-FFL1346 1 32.34 5178********6406 06848P 06/01/2024
FIGHTS, STEPHANIE 4W-FFL2827 1 33.76 4430********3626 547663 06/01/2024
FRIES, CHRIS 4W-49742 1 33.63 5156********4819 06873Z 06/01/2024
GALLE, BRANDON 4W-49944 1 75.77 4746********6642 089307 06/01/2024
GOENS, MARCUS 4W-63669 1 44.51 5175********3244 001648 06/01/2024
HARTWIG, KELLY 4W-40071 1 32.34 4843********8270 205651 06/01/2024
HINKEL, JOE 4W-40279 1 32.34 4432********9524 019147 06/01/2024
HOOD, MATTHEW 4W-50142 1 43.16 3716*******1002 186143 06/01/2024
HOUSTON, TONY 4W-49117 1 34.49 3722*******1004 109380 06/01/2024
KAPPES, MEGAN 4W-49161 1 53.98 6011********8073 00171Q 06/01/2024
KEINATH, SANDY 4W-FFL2895 1 33.63 4114********1424 902001 06/01/2024
KINEBREW, AARON 4W-49055 1 32.34 4311********7539 001177 06/01/2024
KLEIN, EMILY 4W-49849 1 102.31 4806********3960 083233 06/01/2024
KYAMBADDE, PATRICK 4W-30999 1 32.34 5424********2554 108397 06/01/2024
MCALLISTER, ROSS 4W-50298 1 75.74 5424********0175 41581P 06/01/2024
METZNER, JOHN 4W-30944 1 32.34 5360********0375 454594 06/01/2024
METZNER, JOHN R 4W-49844 1 33.18 5175********1070 001353 06/01/2024
MEYMANN, MICHAEL 4W-49846 1 32.34 5414********8664 07061S 06/01/2024
Meyer, Andrew 4W-49083 1 33.63 3722*******1004 144199 06/01/2024
OCONNOR, SEAN 4W-50155 1 32.34 5414********2139 07077S 06/01/2024
Redford, Robert 4W-50191 1 33.54 4432********2773 022382 06/01/2024
SATTERFIELD, BECCA 4W-50196 1 32.37 6011********6092 00168R 06/01/2024
SCHLARMANN, MIA 4W-50202 1 55.22 5424********7817 108432 06/01/2024
SCHMID, MAX 4W-40291 1 28.03 3767*******1017 124388 06/01/2024
SMITH, GARY 4W-49874 1 31.20 4246********6735 910605 06/01/2024
SMITH, KEEGAN 4W-49963 1 33.18 4147********9841 07168D 06/01/2024
STEIN, PAMELA 4W-30908 1 31.20 5509********0529 060101 06/01/2024
TEPE, CHARLIE 4W-FFL2685 1 32.34 6011********9117 00145R 06/01/2024
TRIMBLE, RICK 4W-50306 1 21.56 4347********0163 003208 06/01/2024
VALENTINO, REED 4W-50350 1 32.34 5424********4747 390622 06/01/2024
VEHR, JON 4W-49036 1 32.34 4400********6998 04757D 06/01/2024
VORNHAGEN, MADISON 4W-5400 1 33.18 4430********8596 484683 06/01/2024
WAITE, ALEX 4W-63674 1 33.63 4269********3354 001330 06/01/2024
WALKER, DEAN 4W-2571 1 53.58 4121********1407 167535 06/01/2024
WATERFIELD, ELLYN 4W-50227 1 21.56 4432********1009 020665 06/01/2024
WAULIGMAN, ADAM 4W-50156 1 28.03 4266********3639 07278D 06/01/2024
Washington, Valerie 4W-54561 1 44.39 4430********2095 177996 06/01/2024
ZIMMERMAN, COREY 4W-50319 1 32.37 5171********3969 07324Z 06/01/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 171.65
21 MasterCard 820.69
26 Visa 1411.69
4 Discover 140.27
0 Other 0.00
     
    2544.30