Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, CHRISTOPHER |
6M-400155 |
1 |
17.41 |
4300********7712 |
00610B |
05/06/11 |
| BIRKHOLZ, AMY |
6M-400332 |
1 |
1.77 |
6011********6093 |
00678R |
05/06/11 |
| BUCHHOLTZ, KELSEY |
6M-800457 |
1 |
17.41 |
4465********3080 |
00607A |
05/06/11 |
| BUESING, PERRY |
6M-400236 |
1 |
33.44 |
6011********5605 |
00679R |
05/06/11 |
| DENNESON, JAMES CAROL |
6M-800410 |
1 |
13.44 |
4046********0574 |
731510 |
05/06/11 |
| EASTILING, SCOTT |
6M-800435 |
1 |
37.41 |
4223********6804 |
809548 |
05/06/11 |
| EBENSPERGER, MARVIN |
6M-800556 |
1 |
33.44 |
6011********2200 |
00619R |
05/06/11 |
| FOUST, JENNA |
6M-400253 |
1 |
74.80 |
4707********2251 |
035537 |
05/06/11 |
| GENS, WADE |
6M-400313 |
1 |
37.41 |
4046********8805 |
987635 |
05/06/11 |
| GRUBE, JOSH |
6M-51423 |
1 |
53.44 |
4300********7757 |
00610B |
05/06/11 |
| GUSTAFSON, ERIC |
6M-400130 |
1 |
37.41 |
4190********2411 |
031848 |
05/06/11 |
| HARRISON, MARY |
6M-800522 |
1 |
53.44 |
4323********0813 |
546776 |
05/06/11 |
| HIRSCH, JOSH |
6M-800529 |
1 |
37.41 |
4323********3032 |
547658 |
05/06/11 |
| HORSTMANN, RYAN |
6M-51427 |
1 |
53.44 |
5238********9910 |
264147 |
05/06/11 |
| HUMMEL, WILLIAM |
6M-51497 |
1 |
37.41 |
5491********9652 |
R5617Z |
05/06/11 |
| JILEK, DOUG SHEILA |
6M-800228 |
1 |
34.81 |
4037********3436 |
61604A |
05/06/11 |
| KALNBACH, WARREN |
6M-800503 |
1 |
17.41 |
4300********2006 |
00608C |
05/06/11 |
| KLATT, MARION |
6M-400317 |
1 |
37.41 |
5466********2327 |
22889Z |
05/06/11 |
| KLITZKE, MATT |
6M-400298 |
1 |
74.82 |
4352********2769 |
035597 |
05/06/11 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
1 |
17.41 |
6011********0822 |
00623R |
05/06/11 |
| MCFADDEN, REBECCA |
6M-800513 |
1 |
51.46 |
4323********8605 |
601388 |
05/06/11 |
| OBERLANDER, JUSTIN |
6M-800575 |
1 |
39.96 |
4465********0407 |
00611A |
05/06/11 |
| OTTERNESS, RYAN |
6M-800536 |
1 |
37.52 |
4323********8506 |
654114 |
05/06/11 |
| QUIRING, HOLLEE |
6M-51499 |
1 |
17.41 |
6011********9381 |
00682P |
05/06/11 |
| RADTKE, MICHELLE |
6M-400299 |
1 |
33.44 |
5466********9503 |
01540Z |
05/06/11 |
| STENDER, JEFF |
6M-400308 |
1 |
37.41 |
4323********6806 |
547659 |
05/06/11 |
| TREBBENSEE, KARA |
6M-400190 |
1 |
17.41 |
6011********5239 |
00627R |
05/06/11 |
| UTNE, JULIE |
6M-400351 |
1 |
17.41 |
4323********2507 |
616592 |
05/06/11 |
| WHEELER, ERNEST JOSPHI |
6M-400346 |
1 |
53.44 |
3712*******1016 |
137998 |
05/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.44 |
| 4 |
MasterCard |
161.70 |
| 18 |
Visa |
690.38 |
| 6 |
Discover |
120.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.40 |