10/06/2015
08:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHR, ANITA CHRISTO 6M-28475 A 1.07 5528********5850 00520C 10/06/15
BODINE, JEANNIE 6M-5222 A 1.07 4022********2512 540170 10/06/15
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 135189 10/06/15
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 579810 10/06/15
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 00481C 10/06/15
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 973441 10/06/15
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 00505A 10/06/15
EASTLING, JEANNETTE 6M-52327 A 17.41 4022********4299 540151 10/06/15
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 891800 10/06/15
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 891780 10/06/15
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 891770 10/06/15
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 719720 10/06/15
HAWKE, KAYLA JOE 6M-522581 A 53.44 4761********4614 094657 10/06/15
HENTGES, CORBEY 6M-52157 A 13.44 5576********4499 579850 10/06/15
HORSTMANN, RYAN 6M-51427 A 17.10 5320********7401 891750 10/06/15
JILEK, LOREN 6M-27906 A 35.00 4147********1041 806033 10/06/15
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 806033 10/06/15
JOHNSON, ADLANL JOHN 6M-52270 A 54.51 4342********1669 974516 10/06/15
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 006205 10/06/15
KNIGHT, MICHAEL 6M-52453 A 48.09 4570********1289 428842 10/06/15
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00689P 10/06/15
KOHN, MARION 6M-52310 A 54.51 4022********2252 540152 10/06/15
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 540127 10/06/15
LEBREVE, MANNCINNI 6M-52321 A 37.41 4259********3086 763441 10/06/15
LINKERT, MATT 6M-52347 A 17.41 5320********4463 891810 10/06/15
MEDINA, ALEXIS FELIPE 6M-522671 A 53.44 4022********0938 540146 10/06/15
NORMAN, BILL 6M-52083 A 17.41 5320********8947 891830 10/06/15
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********2422 916104 10/06/15
OTT, DOUGLAS 6M-52447 A 37.41 4147********7558 806033 10/06/15
PAROCHKA, ALICIA 6M-52442 A 37.41 5320********0802 891790 10/06/15
RATHKAMP, KARI 6M-52385 A 37.41 4022********2801 540128 10/06/15
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 00523B 10/06/15
SALAS NOYOLA, JORGE BARBARA 6M-11553 A 53.44 4022********4791 540149 10/06/15
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00638B 10/06/15
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 891820 10/06/15
SHIPLER, KIRK 6M-52226 A 37.41 4352********0657 004949 10/06/15
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 001762 10/06/15
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 891760 10/06/15
THIEMANN, MELISSA 6M-52289 A 17.41 4352********3787 005132 10/06/15
TRACY, ANNA 6M-400315 A 17.41 4422********3125 618461 10/06/15
VEALETZEK, JACOB 6M-52316 A 37.41 5576********0638 083351 10/06/15
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 000229 10/06/15
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 00474C 10/06/15
WROGE SMITH, MATT BRITNEY 6M-52440 A 95.12 6011********0352 00630R 10/06/15
ZEBELL, JENNY 6M-52364 A 17.41 6011********3723 00641R 10/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.58
15 MasterCard 436.59
25 Visa 926.04
4 Discover 147.35
0 Other 0.00
     
    1545.56