07/06/2016
07:57:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANTHONY JESSI 6M-52408 A 50.54 4761********1066 076118 07/06/16
ANDERSON DEGOLI, AMBER ERIC 6M-52420 A 1.07 5175********0228 941189 07/06/16
BAKER, JENNIFER 6M-52484 A 1.07 4342********1429 064204 07/06/16
DAHL, TIM KATIE 6M-52344 A 13.44 4707********9867 04610C 07/06/16
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 04599A 07/06/16
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 04599B 07/06/16
FITCHWELL, ALAN 6M-522361 A 17.44 5320********9346 729190 07/06/16
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 729170 07/06/16
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 555477 07/06/16
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00616B 07/06/16
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 543090 07/06/16
HERTZOG, ERICA RANDY 6M-52620 A 53.44 5320********4142 729200 07/06/16
HOLLAND, MICHAEL 6M-52608 A 37.41 5576********2961 543070 07/06/16
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 032360 07/06/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 706015 07/06/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 269905 07/06/16
KLATT, MARION 6M-400317 A 37.41 4694********1759 849433 07/06/16
KOHN, MARION 6M-52310 A 54.51 4022********2252 555501 07/06/16
LAAGE, RANDY 6M-52383 A 37.41 4142********1164 189125 07/06/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 555498 07/06/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 045599 07/06/16
NASS, HOLLY 6M-400136 A 34.51 4022********2090 555488 07/06/16
OTTO, DOUGLAS 6M-52447 A 17.41 4147********7558 706015 07/06/16
PAROCHKA, ALICIA 6M-52442 A 37.41 5320********0802 729220 07/06/16
QUAST, RITA 6M-51477 A 17.41 6011********7561 00609R 07/06/16
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 04610C 07/06/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 04629B 07/06/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00655B 07/06/16
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 729180 07/06/16
SCHWARTZ, MAGGIE 6M-52409 A 37.41 4000********5569 100528 07/06/16
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 04602B 07/06/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 019387 07/06/16
SUTTON DOMINGO, CHERYL JESUS 6M-52089 A 53.44 5320********6503 729230 07/06/16
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 04629B 07/06/16
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 04602B 07/06/16
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********4100 729210 07/06/16
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 000229 07/06/16
WHITE, COLEMAN 6M-52622 A 48.09 5320********7360 729240 07/06/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 04612C 07/06/16
WROGE SMITH, MATT BRITNEY 6M-52440 A 13.44 6011********0352 00651R 07/06/16
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00666R 07/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 503.30
21 Visa 636.83
5 Discover 95.14
0 Other 0.00
     
    1235.27