Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANTHONY JESSI |
6M-52408 |
A |
70.54 |
4761********1066 |
078057 |
08/08/16 |
| ANDERSON DEGOLI, AMBER ERIC |
6M-52420 |
A |
1.07 |
5175********0228 |
992050 |
08/08/16 |
| BAKER, JENNIFER |
6M-52484 |
A |
1.07 |
4342********1429 |
572141 |
08/08/16 |
| BURFEIND ROSENA, JENNIFER KURT |
6M-52682 |
A |
53.44 |
4465********9482 |
008969 |
08/08/16 |
| DAHL, TIM KATIE |
6M-52344 |
A |
13.44 |
4707********9867 |
08549C |
08/08/16 |
| EASTILING, SCOTT |
6M-800435 |
A |
37.41 |
4266********3364 |
08516A |
08/08/16 |
| FAHEY, JOSHUA |
6M-52492 |
A |
17.41 |
4036********2390 |
08514B |
08/08/16 |
| FITCHWELL, ALAN |
6M-522361 |
A |
17.44 |
5320********9346 |
226150 |
08/08/16 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
37.41 |
5320********1117 |
226160 |
08/08/16 |
| GUENINGSMAN, KAY |
6M-51489 |
A |
37.41 |
5359********7699 |
105573 |
08/08/16 |
| GUENNINGSMAN, MONICA KENNY |
6M-5213211 |
A |
50.54 |
5320********8209 |
226100 |
08/08/16 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
33.44 |
4323********0007 |
649397 |
08/08/16 |
| HEIGL, KARLA MIKE |
6M-52482 |
A |
13.44 |
6011********4854 |
00811B |
08/08/16 |
| HENTGES, CORBEY |
6M-52157 |
A |
33.44 |
5576********4499 |
260810 |
08/08/16 |
| HERTZOG, ERICA RANDY |
6M-52620 |
A |
33.44 |
5320********4142 |
226090 |
08/08/16 |
| HUMMEL, WILLIAM THER |
6M-51497 |
A |
17.41 |
4190********1850 |
021073 |
08/08/16 |
| JILEK, SHEILA |
6M-800228 |
A |
33.44 |
4147********8474 |
708095 |
08/08/16 |
| JOHNSON, ADLANL JOHN |
6M-52270 |
A |
1.07 |
4342********1669 |
629260 |
08/08/16 |
| KLATT, MARION |
6M-400317 |
A |
37.41 |
4694********1759 |
391244 |
08/08/16 |
| KOHN, MARION |
6M-52310 |
A |
54.51 |
4022********2252 |
105552 |
08/08/16 |
| LANGE, NICOLE |
6M-52195 |
A |
52.00 |
4022********1712 |
105563 |
08/08/16 |
| MEDINA, ALEX |
6M-52684 |
A |
37.41 |
4022********0938 |
105550 |
08/08/16 |
| MONTES, ADRIAN |
6M-52439 |
A |
37.41 |
4342********5438 |
572147 |
08/08/16 |
| NASS, HOLLY |
6M-400136 |
A |
34.51 |
4022********2090 |
105556 |
08/08/16 |
| OTTO, DOUGLAS |
6M-52447 |
A |
17.41 |
4147********7558 |
708095 |
08/08/16 |
| PAROCHKA, ALICIA |
6M-52442 |
A |
17.41 |
5320********0802 |
226120 |
08/08/16 |
| QUAST, RITA |
6M-51477 |
A |
17.41 |
6011********7561 |
00870R |
08/08/16 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
13.44 |
4147********2929 |
08508C |
08/08/16 |
| RATHKAMP, KARI |
6M-52385 |
A |
37.41 |
4022********2801 |
105568 |
08/08/16 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
08549B |
08/08/16 |
| SCHERPING, JACOB |
6M-52400 |
A |
17.41 |
6011********6064 |
00880B |
08/08/16 |
| SCHERPING, KELLY |
6M-800553 |
A |
48.09 |
4718********0724 |
708095 |
08/08/16 |
| SCHULTZ, JENNIFER |
6M-52380 |
A |
37.41 |
5320********5522 |
226050 |
08/08/16 |
| SHIPLER, KIRK |
6M-52226 |
A |
1.07 |
5117********0738 |
08536B |
08/08/16 |
| SILVERNAIL, MARTIN ANN |
6M-52402 |
A |
53.44 |
4190********4666 |
015277 |
08/08/16 |
| SUTTON DOMINGO, CHERYL JESUS |
6M-52089 |
A |
53.44 |
5320********6503 |
226130 |
08/08/16 |
| THIEMANN, MELISSA |
6M-52289 |
A |
17.41 |
5117********7175 |
08543B |
08/08/16 |
| VANDERVEER, RACHEL |
6M-52434 |
A |
34.51 |
4003********5608 |
08539B |
08/08/16 |
| WAGNER, LAURA |
6M-52326 |
A |
54.51 |
4730********3409 |
000233 |
08/08/16 |
| WIEMILLER, BILL |
6M-28547 |
A |
1.07 |
4266********8937 |
08517C |
08/08/16 |
| WITTE, COLEMAN |
6M-52622 |
A |
37.41 |
5320********7360 |
226070 |
08/08/16 |
| WROGE SMITH, MATT BRITNEY |
6M-52440 |
A |
13.44 |
6011********0352 |
00873R |
08/08/16 |
| ZEBELL, JENNY |
6M-52364 |
A |
33.44 |
6011********3723 |
00860R |
08/08/16 |
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