01/06/2016
10:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, JENNIFER 6M-52484 A 64.13 4342********1429 753730 01/06/16
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 188335 01/06/16
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 08009C 01/06/16
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 066636 01/06/16
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 08015A 01/06/16
FAHEY, JOSHUA 6M-52492 A 37.41 4036********2390 08002B 01/06/16
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 060560 01/06/16
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 060620 01/06/16
GUENINGSMAN, KAY 6M-51489 A 1.07 5359********7699 702368 01/06/16
GUGGEMOS, CHAD RACHEL 6M-524011 A 53.44 4323********0007 850437 01/06/16
HAWKE, KAYLA JOE 6M-522581 A 33.44 4761********4614 033548 01/06/16
HORSTMANN, RYAN 6M-51427 A 17.10 5320********7401 060580 01/06/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 016090 01/06/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 042706 01/06/16
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 006519 01/06/16
KLATT, MARION 6M-400317 A 37.41 4694********1759 978788 01/06/16
KLAUSTERMEIER B, JAMIE SHANE 6M-52010 A 33.44 5178********1823 08070Z 01/06/16
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00607P 01/06/16
KOHN, MARION 6M-52310 A 54.51 4022********2252 702363 01/06/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 702353 01/06/16
LEBREVE, MANNCINNI 6M-52321 A 37.41 4259********3086 042695 01/06/16
LINDAHL, JENNY JUSTIN 6M-52493 A 13.44 4761********0173 033549 01/06/16
LINKERT, MATT 6M-52347 A 17.41 5320********4463 060550 01/06/16
MESSER, COLIN 6M-52207 A 54.51 4022********1994 702375 01/06/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 066637 01/06/16
NASS, HOLLY 6M-400136 A 34.51 4022********2090 702376 01/06/16
NORMAN, BILL 6M-52083 A 17.41 5320********8947 060570 01/06/16
OTT, DOUGLAS 6M-52447 A 37.41 4147********7558 016090 01/06/16
PAROCHKA, ALICIA 6M-52442 A 17.41 5320********0802 060600 01/06/16
RADTKE, MICHELLE WILL 6M-52008 A 74.81 4147********2929 08014C 01/06/16
RATHKAMP, KARI 6M-52385 A 37.41 4022********2801 702381 01/06/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 08060B 01/06/16
SALAS NOYOLA, JORGE BARBARA 6M-11553 A 53.44 4022********4791 702369 01/06/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00607B 01/06/16
SCHERPING, ZACHARY 6M-52244 A 2.23 5320********3839 060590 01/06/16
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 060610 01/06/16
SHIPLER, KIRK 6M-52226 A 37.41 5117********0738 08021B 01/06/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 020116 01/06/16
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 060630 01/06/16
THIEMANN, MELISSA 6M-52289 A 37.41 5117********7175 08018B 01/06/16
TRACY, ANNA 6M-400315 A 17.41 4422********3125 167366 01/06/16
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 000233 01/06/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 08012C 01/06/16
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00631R 01/06/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.58
14 MasterCard 383.97
26 Visa 995.33
3 Discover 68.26
0 Other 0.00
     
    1483.14