05/06/2016
09:25:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANTHONY JESSI 6M-52408 A 50.54 4761********1066 056633 05/06/16
ANDERSON DEGOLI, AMBER ERIC 6M-52420 A 1.07 5175********0228 846328 05/06/16
BAKER, JENNIFER 6M-52484 A 1.07 4342********1429 318579 05/06/16
BILHARZ WARD, TAMMY NATHAN 6M-52601 A 70.54 4190********9618 001848 05/06/16
CAMMARASANA CAR, KAITLIN MITCH 6M-52414 A 53.44 4342********3203 796137 05/06/16
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 120040 05/06/16
CUHEL, MARK LISA 6M-52473 A 53.44 4305********2800 00050A 05/06/16
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 08792C 05/06/16
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 318009 05/06/16
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 00006A 05/06/16
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 00012B 05/06/16
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 797530 05/06/16
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 797410 05/06/16
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 051318 05/06/16
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4323********0007 219219 05/06/16
HEIGL, KARLA MIKE 6M-52482 A 33.44 6011********4854 00657B 05/06/16
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 532090 05/06/16
HERTZOG, JUSTIN 6M-52233 A 37.41 3772*******2004 182151 05/06/16
HOLLAND, MICHAEL 6M-52608 A 37.41 5576********2961 532030 05/06/16
HORSTMANN, RYAN 6M-51427 A 17.10 5320********7401 797550 05/06/16
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 017374 05/06/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 906090 05/06/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 797080 05/06/16
KLATT, MARION 6M-400317 A 37.41 4694********1759 972065 05/06/16
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00644P 05/06/16
KOHN, MARION 6M-52310 A 54.51 4022********2252 051319 05/06/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 051310 05/06/16
LEBREVE, MANNCINNI 6M-52321 A 37.41 4259********3086 344470 05/06/16
LINDNER, BRIAN REBECCA 6M-52411 A 53.44 4274********5109 399381 05/06/16
LINKERT, MATT 6M-52347 A 17.41 5320********4463 797500 05/06/16
MARTIN, EMILY 6M-52625 A 65.19 4342********7540 797088 05/06/16
MESSER, COLIN 6M-52207 A 54.51 4022********1994 051336 05/06/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 796142 05/06/16
NASS, HOLLY 6M-400136 A 34.51 4022********2090 051303 05/06/16
OTTO, DOUGLAS 6M-52447 A 17.41 4147********7558 906090 05/06/16
PAROCHKA, ALICIA 6M-52442 A 17.41 5320********0802 797520 05/06/16
QUAST, RITA 6M-51477 A 34.82 6011********7561 00658R 05/06/16
RADTKE, MICHELLE WILL 6M-52008 A 26.88 4147********2929 08788C 05/06/16
RATHKAMP, KARI 6M-52385 A 37.41 4022********2801 051333 05/06/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 00035B 05/06/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00669B 05/06/16
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 797420 05/06/16
SCHWARTZ, MAGGIE 6M-52409 A 37.41 4000********5569 153714 05/06/16
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 00003B 05/06/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 029636 05/06/16
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 797510 05/06/16
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 00002B 05/06/16
TRACY, ANNA 6M-400315 A 17.41 4422********3125 163301 05/06/16
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 00022B 05/06/16
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********4100 797450 05/06/16
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 000243 05/06/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 00004C 05/06/16
WROGE SMITH, MATT BRITNEY 6M-52440 A 13.44 6011********0352 00624R 05/06/16
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00691R 05/06/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.99
15 MasterCard 416.28
31 Visa 1142.53
6 Discover 149.96
0 Other 0.00
     
    1781.76