03/06/2014
06:36:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTNER, DARRELL 6M-52203 1 37.41 4022********3669 955551 03/06/14
BRAND, AMBER 6M-52168 1 37.41 4323********9503 741809 03/06/14
CARLSON, JAYNE DAVID 6M-400239 1 26.88 4266********6325 00339B 03/06/14
CHATTERSON, RYAN 6M-51401 1 55.58 3797*******1004 105600 03/06/14
EASTILING, SCOTT 6M-800435 1 37.41 4266********3364 00351A 03/06/14
EBENSPERGER, MARVIN MARGAR 6M-800556 1 46.88 6011********2200 00666R 03/06/14
ERNST, DEREK LEAH 6M-52248 1 53.44 4323********8701 864238 03/06/14
FIECKE, NATHAN 6M-52242 1 37.41 4416********7084 193345 03/06/14
GATZ, AMY BRIAN 6M-51454 1 34.82 4129********3615 000213 03/06/14
GENS, WADE 6M-400313 1 34.82 5576********3692 225900 03/06/14
GUENINGSMAN, KAY 6M-51489 1 37.41 4157********7692 871058 03/06/14
HALLAHAN, PAT SHARON 6M-52183 1 42.75 4022********0139 119069 03/06/14
HERTZOG, JUSTIN 6M-52233 1 37.41 3772*******2004 126432 03/06/14
HORSTMANN, CECIL LAURA 6M-52262 1 53.44 4313********2432 035071 03/06/14
JILEK, SHEILA 6M-800228 1 53.44 4147********8474 606003 03/06/14
KALNBACH, WARREN 6M-800503 1 34.82 4300********0782 006424 03/06/14
KIEKHAEFER, RICHARD 6M-52165 1 37.41 5111********1235 000222 03/06/14
KLATT, MARION 6M-400317 1 37.41 5466********2327 20989Z 03/06/14
KOEHLER-BENTZ, BRENDA 6M-400310 1 34.82 6011********0822 00653P 03/06/14
LANGE, NICOLE 6M-52195 1 52.00 4022********5665 675166 03/06/14
MAESSE, GLENN CHRISTY 6M-52005 1 1.07 4323********9505 656589 03/06/14
MESSER, COLIN 6M-52207 1 54.51 4022********1994 950538 03/06/14
NEUMANN, MELISSA 6M-52234 1 37.41 6011********7517 00637Q 03/06/14
NYSTROM, ANTHONY 6M-52017 1 54.51 4342********5487 936089 03/06/14
RANNOW, MARISSA 6M-52118 1 37.41 4342********4762 031651 03/06/14
RODIN, THOMAS 6M-52141 1 37.41 5201********4597 00381B 03/06/14
ROLF, MARIA 6M-51435 1 54.51 4707********2194 00343B 03/06/14
SCHERPING, ZACHARY 6M-52244 1 53.44 4022********3024 519405 03/06/14
SHIPLER, KIRK 6M-52226 1 37.41 4352********4686 003366 03/06/14
THIEMANN, MELISSA 6M-52289 1 37.41 4352********2076 003549 03/06/14
TRACY, ANNA 6M-400315 1 37.41 4422********0741 482984 03/06/14
VANDERVEEN, KIM 6M-52228 1 37.41 4428********0998 606003 03/06/14
WIEMILLER, BILL 6M-28547 1 39.98 4266********8045 00337B 03/06/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 92.99
4 MasterCard 147.05
24 Visa 983.71
3 Discover 119.11
0 Other 0.00
     
    1342.86