06/06/2016
09:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANTHONY JESSI 6M-52408 A 50.54 4761********1066 028087 06/06/16
ANDERSON DEGOLI, AMBER ERIC 6M-52420 A 1.07 5175********0228 895195 06/06/16
BAKER, JENNIFER 6M-52484 A 1.07 4342********1429 375405 06/06/16
CAMMARASANA CAR, KAITLIN MITCH 6M-52414 A 72.68 4342********3203 475849 06/06/16
CHATTERSON, RYAN 6M-51401 A 35.58 3797*******1004 123941 06/06/16
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 09080C 06/06/16
DUFFY, DONALD BRENDA 6M-52399 A 53.44 4342********2213 309834 06/06/16
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 09097A 06/06/16
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 09081B 06/06/16
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 352940 06/06/16
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 251672 06/06/16
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4323********0007 480512 06/06/16
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00666B 06/06/16
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 556760 06/06/16
HERTZOG, ERICA RANDY 6M-52620 A 53.44 5320********4142 352960 06/06/16
HOLLAND, MICHAEL 6M-52608 A 37.41 5576********2961 556790 06/06/16
HORSTMANN, RYAN 6M-51427 A 17.10 5320********7401 352990 06/06/16
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 007117 06/06/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 906033 06/06/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 804155 06/06/16
KLATT, MARION 6M-400317 A 37.41 4694********1759 451614 06/06/16
KOEHLER-BENTZ, BRENDA 6M-400310 A 37.41 6011********0822 00652P 06/06/16
KOHN, MARION 6M-52310 A 54.51 4022********2252 251664 06/06/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 251643 06/06/16
LEBREVE, MANNCINNI 6M-52321 A 37.41 4259********3086 805458 06/06/16
MARTIN, EMILY 6M-52625 A 65.19 4342********7540 768251 06/06/16
MESSER, COLIN 6M-52207 A 54.51 4022********1994 251667 06/06/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 375403 06/06/16
NASS, HOLLY 6M-400136 A 34.51 4022********2090 251645 06/06/16
OTTO, DOUGLAS 6M-52447 A 17.41 4147********7558 906033 06/06/16
PAROCHKA, ALICIA 6M-52442 A 17.41 5320********0802 352930 06/06/16
QUAST, RITA 6M-51477 A 17.41 6011********7561 00620R 06/06/16
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 09072C 06/06/16
RATHKAMP, KARI 6M-52385 A 37.41 4022********2801 251655 06/06/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 09122B 06/06/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00608B 06/06/16
SCHERPING, TOM KRISTIN 6M-52471 A 26.88 4400********7462 07665B 06/06/16
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 353000 06/06/16
SCHWARTZ, MAGGIE 6M-52409 A 37.41 4000********5569 573638 06/06/16
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 09050B 06/06/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 028259 06/06/16
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 353010 06/06/16
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 09048B 06/06/16
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 09123B 06/06/16
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********4100 352980 06/06/16
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 002101 06/06/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 09103C 06/06/16
WROGE SMITH, MATT BRITNEY 6M-52440 A 13.44 6011********0352 00699R 06/06/16
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00612R 06/06/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.58
14 MasterCard 434.87
28 Visa 980.38
6 Discover 132.55
0 Other 0.00
     
    1583.38