11/06/2015
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 154940 11/06/15
CHRISTENSON, SCOTT SUSAN 6M-400215 A 37.41 5470********0942 283620 11/06/15
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 03435C 11/06/15
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 465703 11/06/15
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 03469A 11/06/15
ESPINOZA, MARIA 6M-522481 A 53.44 5332********2552 OR9S6U 11/06/15
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 574980 11/06/15
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 575060 11/06/15
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 574990 11/06/15
GUENINGSMAN, KAY 6M-51489 A 1.07 5359********7699 836190 11/06/15
HAWKE, KAYLA JOE 6M-522581 A 53.44 4761********4614 042800 11/06/15
HENTGES, CORBEY 6M-52157 A 13.44 5576********4499 283610 11/06/15
HORSTMANN, RYAN 6M-51427 A 17.10 5320********7401 575090 11/06/15
JILEK, LOREN 6M-27906 A 35.00 4147********1041 806045 11/06/15
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 806045 11/06/15
JOHNSON, ADLANL JOHN 6M-52270 A 54.51 4342********1669 348502 11/06/15
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 006822 11/06/15
KLAUSTERMEIER B, JAMIE SHANE 6M-52010 A 33.44 5178********1823 03458Z 11/06/15
KNIGHT, MICHAEL 6M-52453 A 37.41 4570********1289 699774 11/06/15
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00600P 11/06/15
KOHN, MARION 6M-52310 A 54.51 4022********2252 836192 11/06/15
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 836203 11/06/15
LEBREVE, MANNCINNI 6M-52321 A 37.41 4259********3086 620704 11/06/15
LINDAHL, JENNY JUSTIN 6M-52493 A 53.44 4761********0173 042813 11/06/15
LINKERT, MATT 6M-52347 A 17.41 5320********4463 575050 11/06/15
MESSER, COLIN 6M-52207 A 109.01 4022********1994 836194 11/06/15
NORMAN, BILL 6M-52083 A 17.41 5320********8947 575040 11/06/15
NYSTROM, ANTHONY 6M-52017 A 54.51 4342********2422 410650 11/06/15
OTT, DOUGLAS 6M-52447 A 37.41 4147********7558 806045 11/06/15
PAROCHKA, ALICIA 6M-52442 A 37.41 5320********0802 575020 11/06/15
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 03477B 11/06/15
SALAS NOYOLA, JORGE BARBARA 6M-11553 A 53.44 4022********4791 836210 11/06/15
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00678B 11/06/15
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 575070 11/06/15
SHIPLER, KIRK 6M-52226 A 37.41 4352********0657 034259 11/06/15
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 032002 11/06/15
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 575080 11/06/15
TRACY, ANNA 6M-400315 A 17.41 4422********3125 225260 11/06/15
VEALETZEK, JACOB 6M-52316 A 37.41 5576********0638 085449 11/06/15
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 000222 11/06/15
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 03445C 11/06/15
WROGE SMITH, MATT BRITNEY 6M-52440 A 95.12 6011********0352 00601R 11/06/15
ZEBELL, JENNY 6M-52364 A 17.41 6011********3723 00646R 11/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.58
16 MasterCard 486.06
22 Visa 951.07
4 Discover 147.35
0 Other 0.00
     
    1620.06