11/02/2015
09:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, SHAKEEL CU-172207147 1 40.50 4342********4433 248986 11/02/2015
ARVESON, JOAN CU-171631709 1 22.50 4432********3969 022949 11/02/2015
AVECILLA KROPP, CONSTANCE CU-172207230 1 40.50 5424********1823 71038P 11/02/2015
BECKER, TABITHA CU-172207154 1 40.50 5509********4710 000719 11/02/2015
BEIER, JEROME CU-171950287 1 36.00 4784********7161 002470 11/02/2015
BENGEL, THOMAS CU-171285846 1 36.00 4432********3869 016935 11/02/2015
CASPER, RAYMOND CU-171310310 1 36.00 4784********7671 002471 11/02/2015
CASPER, VIRGINIA CU-171631677 1 36.00 4784********7671 002469 11/02/2015
CORRELL, KEVIN CU-171950689 1 40.00 4432********2146 021763 11/02/2015
DOWEN, JENNIFER CU-171285843 1 50.00 5509********7150 437373 11/02/2015
FOSTER, JUSTIN CU-172290001 1 93.75 4347********9575 085006 11/02/2015
FRANCE, HELEN CU-171950622 1 36.00 5544********8098 01185B 11/02/2015
FRANCE, RICHARD DICK CU-171950626 1 36.00 5544********8098 01215B 11/02/2015
GONZALEZ, RODNEY CU-171302211 1 38.25 4432********7819 013585 11/02/2015
GRIPP, HOWARD CU-172207233 1 40.50 4687********0230 603894 11/02/2015
GUNDERSON, KATIE CU-171950235 1 35.00 4480********2316 635635 11/02/2015
HARMS, BRITTANY CU-171411350 1 35.00 4147********2014 01175C 11/02/2015
KAMHOLZ, MELINDA CU-172207195 1 33.75 5459********8329 055041 11/02/2015
KINTIGH, THOMAS CU-171950667 1 33.75 4930********8859 055039 11/02/2015
METZER, SAMANTHA CU-172207150 1 63.00 4432********0494 635648 11/02/2015
MOMSEN, ANDREW AND JOEY CU-1076 1 30.00 4120********5932 002172 11/02/2015
MURPHY, AARON CU-171631690 1 33.75 4037********7097 502005 11/02/2015
NOURSE, CATHY CU-172207219 1 40.00 4266********8538 01177C 11/02/2015
NOURSE, DANIEL CU-172207225 1 40.00 4266********8538 01177C 11/02/2015
NOURSE, LAURA CU-172207155 1 33.75 4640********1946 01180B 11/02/2015
OLSON, ROBERT BOB CU-172244027 1 36.00 4359********1840 502005 11/02/2015
PINDEL, MARC CU-172207234 1 36.00 4147********8967 01196D 11/02/2015
RINALDI, LORI CU-172243971 1 67.50 4892********3279 635659 11/02/2015
RODRIGUEZ, MARIO CU-1037 1 40.50 5396********4555 000121 11/02/2015
SCHROEDER, DENNIS CU-172290010 1 33.75 4806********3028 742113 11/02/2015
SCHROEDER, TRACEY CU-172290012 1 33.75 4806********3028 742114 11/02/2015
SIMOS, MELODI CU-171605602 1 40.00 5107********8588 635665 11/02/2015
SLECHTA, DONALD CU-172243998 1 40.00 4468********8789 635664 11/02/2015
SLECHTA, JESSE CU-172243999 1 33.75 4468********8789 635667 11/02/2015
STANDKE, BARB CU-171950234 1 40.00 4147********5690 01190C 11/02/2015
STAPLEMAN, MARSHA CU-171950703 1 36.00 4476********8563 110202 11/02/2015
STIEVE, MARK CU-171950635 1 40.50 4306********6125 002181 11/02/2015
STRAKA, ALLEN CU-171302230 1 33.75 5107********9480 635669 11/02/2015
TANK, LORI CU-172290006 1 33.75 4480********7377 223245 11/02/2015
TESS, TRUDY CU-172207209 1 36.00 4408********3992 01194C 11/02/2015
VAN GOMPEL, LIEAH CU-171950291 1 35.00 4037********6034 502005 11/02/2015
WAGNER, DAN CU-172207158 1 40.50 5459********4594 055042 11/02/2015
WENZEL, KRIS CU-172207157 1 56.50 5459********1414 055041 11/02/2015
WISE, JON CU-171286100 1 40.50 4037********0751 502005 11/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 448.00
33 Visa 1306.25
0 Discover 0.00
0 Other 0.00
     
    1754.25