06/08/2015
08:32:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, ANITA CHRISTO 6M-28475 A 1.07 5528********5850 02308C 06/08/15
CARLSON KROLL, MEREDITH BILL 6M-52224 A 53.44 5178********0446 02321P 06/08/15
CARLSON, JAYNE DAVID 6M-400239 A 13.44 4147********7235 02309D 06/08/15
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 101454 06/08/15
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 284590 06/08/15
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 02279C 06/08/15
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 368359 06/08/15
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 02343A 06/08/15
EASTLING, JEANNETTE 6M-52327 A 17.41 4022********4299 374621 06/08/15
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 186070 06/08/15
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 186050 06/08/15
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 186010 06/08/15
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 580615 06/08/15
HENTGES, CORBEY 6M-52157 A 13.44 5576********4499 284580 06/08/15
JILEK, LOREN 6M-27906 A 35.00 4147********1041 708075 06/08/15
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 708075 06/08/15
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 008791 06/08/15
KIDWELL, SAMATHA 6M-KIDWELL A 48.09 4306********1311 056464 06/08/15
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00851P 06/08/15
KOHN, MARION 6M-52310 A 54.51 4022********2252 374623 06/08/15
L, M 6M-52321 A 48.09 4259********3086 442158 06/08/15
LINKERT, MATT 6M-52347 A 34.82 5320********4463 186040 06/08/15
MAESSE, GLENN CHRISTY 6M-52005 A 1.07 4323********9505 524393 06/08/15
NORMAN, BILL 6M-52083 A 17.41 5320********8947 186080 06/08/15
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********2422 368358 06/08/15
RANNOW, MARISSA 6M-52118 A 37.41 4342********6062 375158 06/08/15
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 02309B 06/08/15
SALAS NOYOLA, JORGE BARBARA 6M-11553 A 53.44 4022********4791 374629 06/08/15
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 186030 06/08/15
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 186000 06/08/15
THIEMANN, MELISSA 6M-52289 A 34.51 4352********3787 022830 06/08/15
TRACY, ANNA 6M-400315 A 17.41 4422********3125 192171 06/08/15
VEALETZEK, JACOB 6M-52316 A 48.09 5576********0638 411880 06/08/15
WAGNER, LAURA 6M-52326 A 48.09 4730********3409 853456 06/08/15
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 02348C 06/08/15
ZEBELL, JENNY 6M-52364 A 17.41 6011********3723 00860R 06/08/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.58
14 MasterCard 463.61
19 Visa 619.19
2 Discover 34.82
0 Other 0.00
     
    1153.20