01/06/2014
06:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTNER, DARRELL 6M-52203 A 37.41 4022********3669 948770 01/06/14
BRAND, AMBER 6M-52168 A 37.41 4323********9503 396385 01/06/14
BURY, TANYA 6M-52072 A 37.41 5576********0354 287990 01/06/14
CARLSON ALBA, ROBERT ISABEL 6M-400350 A 37.41 4022********3206 389036 01/06/14
CARLSON, JAYNE DAVID 6M-400239 A 53.44 4266********6325 05145B 01/06/14
CHATTERSON, RYAN 6M-51401 A 55.58 3797*******1004 139114 01/06/14
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 434130 01/06/14
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 05162A 01/06/14
EBENSPERGER, MARVIN MARGAR 6M-800556 A 53.44 6011********2200 00621R 01/06/14
ERICKSON, AMY RONALD 6M-52103 A 53.44 4190********3991 000908 01/06/14
FIECKE, NATHAN 6M-52242 A 37.41 4416********7084 339009 01/06/14
GENS, WADE 6M-400313 A 37.41 5576********3692 288010 01/06/14
GUENINGSMAN, KAY 6M-51489 A 37.41 4157********7692 342076 01/06/14
HALLAHAN, PAT SHARON 6M-52183 A 70.54 4022********0139 803819 01/06/14
HENTGES, CORBEY 6M-52157 A 37.41 5470********4581 434140 01/06/14
HERTZOG, JUSTIN 6M-52233 A 37.41 3772*******2004 187109 01/06/14
JILEK, SHEILA 6M-800228 A 53.44 4147********8474 606081 01/06/14
KALNBACH, WARREN 6M-800503 A 37.41 4300********0782 006792 01/06/14
KIEKHAEFER, RICHARD 6M-52165 A 37.41 5111********1235 000222 01/06/14
KLATT, MARION 6M-400317 A 37.41 5466********2327 98771Z 01/06/14
KOEHLER-BENTZ, BRENDA 6M-400310 A 37.41 6011********0822 00660P 01/06/14
LANGE, NICOLE 6M-52195 A 52.00 4022********5665 157006 01/06/14
MAESSE, GLENN CHRISTY 6M-52005 A 1.07 4323********9505 326329 01/06/14
MESSER, COLIN 6M-52207 A 54.51 4022********1994 407873 01/06/14
NEUMANN, MELISSA 6M-52234 A 53.44 6011********7517 00683Q 01/06/14
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********5487 526845 01/06/14
RANNOW, MARISSA 6M-52118 A 37.41 4342********4762 624036 01/06/14
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 05171B 01/06/14
ROLF, MARIA 6M-51435 A 54.51 4707********2194 05177B 01/06/14
SCHERPING, ZACHARY 6M-52244 A 53.44 4022********3024 421091 01/06/14
VANDERVEEN, KIM 6M-52228 A 37.41 4428********0998 606081 01/06/14
WIEMILLER, BILL 6M-28547 A 39.98 4266********8045 05159B 01/06/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 92.99
7 MasterCard 261.87
20 Visa 877.57
3 Discover 144.29
0 Other 0.00
     
    1376.72