05/06/2015
07:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, ANITA CHRISTO 6M-28475 A 1.07 5528********5850 02742C 05/06/15
CARLSON KROLL, MEREDITH BILL 6M-52224 A 53.44 5178********0446 02762P 05/06/15
CARLSON, JAYNE DAVID 6M-400239 A 33.44 4266********6325 02708B 05/06/15
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 177850 05/06/15
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 312010 05/06/15
CRAY, STARRLA 6M-52306 A 1.07 4701********9894 006058 05/06/15
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 02734C 05/06/15
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 726566 05/06/15
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 02739A 05/06/15
EASTLING, JEANNETTE 6M-52327 A 17.41 4022********4299 962433 05/06/15
EBENSPERGER, MARVIN MARGAR 6M-800556 A 13.44 6011********2200 00692R 05/06/15
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 794120 05/06/15
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 794170 05/06/15
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 794110 05/06/15
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 376940 05/06/15
HENTGES, CORBEY 6M-52157 A 13.44 5576********4499 312050 05/06/15
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 706071 05/06/15
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 006820 05/06/15
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00694P 05/06/15
KOHN, MARION 6M-52310 A 54.51 4022********2252 962434 05/06/15
MAESSE, GLENN CHRISTY 6M-52005 A 1.07 4323********9505 933361 05/06/15
MESSER, COLIN 6M-52207 A 54.51 4022********1994 962468 05/06/15
NORMAN, BILL 6M-52083 A 17.41 5320********8947 794150 05/06/15
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********2422 934472 05/06/15
RANNOW, MARISSA 6M-52118 A 37.41 4342********6062 933359 05/06/15
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 02772B 05/06/15
SALAS NOYOLA, JORGE BARBARA 6M-11553 A 53.44 4022********4791 962459 05/06/15
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 794140 05/06/15
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 794130 05/06/15
THIEMANN, MELISSA 6M-52289 A 34.51 4352********3787 027538 05/06/15
TRACY, ANNA 6M-400315 A 17.41 4422********3125 337950 05/06/15
VEALETZEK, JACOB 6M-52316 A 48.09 5576********0638 362720 05/06/15
WAGNER, LAURA 6M-52326 A 48.09 4730********3409 203459 05/06/15
WEMHOFF, HOLLY 6M-400136 A 34.51 4022********2399 962454 05/06/15
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 02731C 05/06/15
ZEBELL, JENNY 6M-52364 A 37.41 6011********3723 00693R 05/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.58
13 MasterCard 428.79
19 Visa 598.10
3 Discover 68.26
0 Other 0.00
     
    1130.73