02/08/2016
09:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANTHONY JESSI 6M-52408 A 70.54 4761********1066 091803 02/08/16
ANDERSON DEGOLI, AMBER ERIC 6M-52420 A 53.44 5175********0228 948892 02/08/16
BAKER, JENNIFER 6M-52484 A 53.44 4342********1429 786212 02/08/16
CAMMARASANA CAR, KAITLIN MITCH 6M-52414 A 74.81 4342********3203 530003 02/08/16
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 188118 02/08/16
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 07575C 02/08/16
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 736129 02/08/16
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 07611A 02/08/16
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 07615B 02/08/16
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 167830 02/08/16
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 167780 02/08/16
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 167740 02/08/16
GUENINGSMAN, KAY 6M-51489 A 1.07 5359********7699 955684 02/08/16
GUGGEMOS, CHAD RACHEL 6M-524011 A 53.44 4323********0007 530534 02/08/16
HEIGL, KARLA MIKE 6M-52482 A 53.44 6011********4854 00818B 02/08/16
HERTZOG, JUSTIN 6M-52233 A 37.41 3772*******2004 148371 02/08/16
HOECKE JACOBSMA, PATRICK KAILE 6M-52422 A 53.44 4070********8141 008280 02/08/16
HORSTMANN, RYAN 6M-51427 A 17.10 5320********7401 167840 02/08/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 808094 02/08/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 617696 02/08/16
KALNBACH, WARREN 6M-800503 A 17.41 4300********0782 008250 02/08/16
KARELS, JOEL CHRISTIN 6M-52413 A 342.00 4154********2173 730857 02/08/16
KLATT, MARION 6M-400317 A 27.41 4694********1759 396300 02/08/16
KLAUSTERMEIER B, JAMIE SHANE 6M-52010 A 33.44 5178********1823 07652Z 02/08/16
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00810P 02/08/16
KOHN, MARION 6M-52310 A 34.51 4022********2252 955682 02/08/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 955690 02/08/16
LEBREVE, MANNCINNI 6M-52321 A 37.41 4259********3086 689818 02/08/16
LINDAHL, JENNY JUSTIN 6M-52493 A 13.44 4761********0173 091802 02/08/16
LINDNER, BRIAN REBECCA 6M-52411 A 74.81 4274********5109 303799 02/08/16
LINKERT, MATT 6M-52347 A 17.41 5320********4463 167760 02/08/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 717961 02/08/16
NASS, HOLLY 6M-400136 A 54.51 4022********2090 955694 02/08/16
NORMAN, BILL 6M-52083 A 17.41 5320********8947 167820 02/08/16
OTT, DOUGLAS 6M-52447 A 37.41 4147********7558 808094 02/08/16
PAROCHKA, ALICIA 6M-52442 A 17.41 5320********0802 167770 02/08/16
QUAST, RITA 6M-51477 A 37.41 6011********7561 00860R 02/08/16
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 07620C 02/08/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 07641B 02/08/16
SALAS NOYOLA, JORGE BARBARA 6M-11553 A 53.44 4022********4791 955683 02/08/16
SCHERPING KARAS, ZACHARY ALAYN 6M-52244 A 58.02 5320********3839 167790 02/08/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00867B 02/08/16
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 167810 02/08/16
SCHWARTZ, MAGGIE 6M-52409 A 48.09 4000********5569 475593 02/08/16
SHIPLER, KIRK 6M-52226 A 37.41 5117********0738 07582B 02/08/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 002196 02/08/16
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 167750 02/08/16
THIEMANN, MELISSA 6M-52289 A 37.41 5117********7175 07590B 02/08/16
TRACY, ANNA 6M-400315 A 17.41 4422********3125 915053 02/08/16
VANDERVEER, RACHEL 6M-52434 A 65.19 4003********5608 07639B 02/08/16
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 000250 02/08/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 07603C 02/08/16
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00854R 02/08/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.99
16 MasterCard 510.64
30 Visa 1496.79
5 Discover 159.11
0 Other 0.00
     
    2239.53