09/06/2016
07:16:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANTHONY JESSI 6M-52408 A 70.54 4761********1066 049125 09/06/16
BAKER, JENNIFER 6M-52484 A 1.07 4342********1429 211373 09/06/16
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 53.44 4465********9482 006488 09/06/16
EASTILING, SCOTT 6M-800435 A 37.41 4266********3364 08735A 09/06/16
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 08730B 09/06/16
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 431620 09/06/16
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 248670 09/06/16
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 70.54 5320********8209 431650 09/06/16
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4323********0007 013245 09/06/16
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00618B 09/06/16
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 693770 09/06/16
HERTZOG, ERICA RANDY 6M-52620 A 33.44 5320********4142 431560 09/06/16
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 000302 09/06/16
IVES, DEREK 6M-52615 A 37.41 5470********7836 693760 09/06/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 606064 09/06/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 266489 09/06/16
KOHN, MARION 6M-52310 A 54.51 4022********2252 248728 09/06/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 248576 09/06/16
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 248713 09/06/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 266490 09/06/16
NASS, HOLLY 6M-400136 A 34.51 4022********2090 248689 09/06/16
OTTO, DOUGLAS 6M-52447 A 17.41 4147********7558 606064 09/06/16
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 173257 09/06/16
QUAST, RITA 6M-51477 A 17.41 6011********7561 00607R 09/06/16
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 08713C 09/06/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 08735B 09/06/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00663B 09/06/16
SCHERPING, KELLY 6M-800553 A 48.09 4718********0724 606064 09/06/16
SCHERPING, TOM KRISTIN 6M-52471 A 0.32 4400********7462 00453B 09/06/16
SCHULTZ, JENNIFER 6M-52380 A 37.41 5320********5522 431600 09/06/16
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 08706B 09/06/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 001820 09/06/16
THIEMANN, MELISSA 6M-52289 A 36.64 5117********7175 08716B 09/06/16
TRACY, ANNA 6M-400315 A 17.41 4422********3538 141029 09/06/16
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 08716B 09/06/16
WAGNER, LAURA 6M-52326 A 54.51 4730********3409 001848 09/06/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 08728C 09/06/16
WROGE SMITH, MATT BRITNEY 6M-52440 A 13.44 6011********0352 00605R 09/06/16
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00649R 09/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 362.18
24 Visa 758.68
5 Discover 95.14
0 Other 0.00
     
    1216.00