03/07/2016
09:48:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANTHONY JESSI 6M-52408 A 30.54 4761********1066 023574 03/07/16
ANDERSON DEGOLI, AMBER ERIC 6M-52420 A 53.44 5175********0228 971673 03/07/16
BAKER, JENNIFER 6M-52484 A 53.44 4342********1429 376364 03/07/16
CAMMARASANA CAR, KAITLIN MITCH 6M-52414 A 53.44 4342********3203 033858 03/07/16
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 133790 03/07/16
CUHEL, MARK LISA 6M-52473 A 53.44 4305********2800 05538A 03/07/16
DAHL, TIM KATIE 6M-52344 A 33.44 4707********9867 05512C 03/07/16
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 463800 03/07/16
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 05534A 03/07/16
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 05531B 03/07/16
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 299300 03/07/16
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 299280 03/07/16
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 299320 03/07/16
GUGGEMOS, CHAD RACHEL 6M-524011 A 13.44 4323********0007 527052 03/07/16
HEIGL, KARLA MIKE 6M-52482 A 53.44 6011********4854 00752B 03/07/16
HERTZOG, JUSTIN 6M-52233 A 37.41 3772*******2004 104160 03/07/16
HORSTMANN, RYAN 6M-51427 A 17.10 5320********7401 299330 03/07/16
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 023345 03/07/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 907052 03/07/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 953989 03/07/16
KALNBACH, WARREN 6M-800503 A 37.41 4300********0782 007682 03/07/16
KLATT, MARION 6M-400317 A 37.41 4694********1759 696313 03/07/16
KLAUSTERMEIER B, JAMIE SHANE 6M-52010 A 33.44 5178********1823 05548Z 03/07/16
KNIGHT, MICHAEL 6M-52453 A 37.41 4570********7064 748699 03/07/16
KOEHLER-BENTZ, BRENDA 6M-400310 A 37.41 6011********0822 00700P 03/07/16
KOHN, MARION 6M-52310 A 54.51 4022********2252 322885 03/07/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 322899 03/07/16
LEBREVE, MANNCINNI 6M-52321 A 37.41 4259********3086 058056 03/07/16
LINDNER, BRIAN REBECCA 6M-52411 A 53.44 4274********5109 643168 03/07/16
LINKERT, MATT 6M-52347 A 17.41 5320********4463 299310 03/07/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 338413 03/07/16
NASS, HOLLY 6M-400136 A 34.51 4022********2090 322906 03/07/16
NORMAN, BILL 6M-52083 A 17.41 5320********8947 299360 03/07/16
PAROCHKA, ALICIA 6M-52442 A 17.41 5320********0802 299290 03/07/16
QUAST, RITA 6M-51477 A 37.41 6011********7561 00762R 03/07/16
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 05542C 03/07/16
RATHKAMP, KARI 6M-52385 A 74.82 4022********2801 322895 03/07/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 05556B 03/07/16
SALAS NOYOLA, JORGE BARBARA 6M-11553 A 53.44 4022********4791 322909 03/07/16
SCHERPING KARAS, ZACHARY ALAYN 6M-52244 A 58.02 5320********3839 299370 03/07/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00757B 03/07/16
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 299350 03/07/16
SCHWARTZ, MAGGIE 6M-52409 A 37.41 4000********5569 138866 03/07/16
SHIPLER, KIRK 6M-52226 A 37.41 5117********0738 05503B 03/07/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 024288 03/07/16
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 05516B 03/07/16
TRACY, ANNA 6M-400315 A 37.41 4422********3125 509329 03/07/16
VANDERVEER, RACHEL 6M-52434 A 54.51 4003********5608 05529B 03/07/16
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 002141 03/07/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 05542C 03/07/16
WROGE SMITH, MATT BRITNEY 6M-52440 A 52.08 6011********0352 00701R 03/07/16
ZEBELL, JENNY 6M-52364 A 53.44 6011********3723 00771R 03/07/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.99
14 MasterCard 436.13
30 Visa 1199.48
6 Discover 251.19
0 Other 0.00
     
    1959.79