Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FAHEY, JOSHUA	6M-52492	A	17.41	4036********2390	01206B	10/06/16
GATZ, AMY BRIAN	6M-51454	A	37.41	5320********1117	359060	10/06/16
GUENINGSMAN, KAY	6M-51489	A	37.41	5359********7699	786898	10/06/16
GUENNINGSMAN, MONICA KENNY	6M-5213211	A	30.54	5320********8209	359180	10/06/16
GUGGEMOS, CHAD RACHEL	6M-524011	A	33.44	4323********0007	333662	10/06/16
HEIGL, KARLA MIKE	6M-52482	A	13.44	6011********4854	00607B	10/06/16
HENTGES, CORBEY	6M-52157	A	33.44	5576********4499	459400	10/06/16
HERTZOG, ERICA RANDY	6M-52620	A	33.44	5320********4142	359160	10/06/16
HUMMEL, WILLIAM THER	6M-51497	A	17.41	4190********1850	005014	10/06/16
IVES, DEREK	6M-52615	A	37.41	5470********7836	459420	10/06/16
JILEK, SHEILA	6M-800228	A	33.44	4147********8474	806073	10/06/16
JOHNSON, ADLANL JOHN	6M-52270	A	1.07	4342********1669	622124	10/06/16
KOEHLER-BENTZ, BRENDA	6M-400310	A	9.64	6011********0822	00690P	10/06/16
KOHN, MARION	6M-52310	A	54.51	4022********2252	786877	10/06/16
LANGE, NICOLE	6M-52195	A	52.00	4022********1712	786887	10/06/16
MEDINA, ALEX	6M-52684	A	37.41	4022********0938	786857	10/06/16
MONTES, ADRIAN	6M-52439	A	37.41	4342********5438	610447	10/06/16
NASS, HOLLY	6M-400136	A	34.51	4022********2090	786876	10/06/16
OTTO, DOUGLAS	6M-52447	A	17.41	4147********7558	806073	10/06/16
PETERSON, CHARLIE	6M-52616	A	37.41	4342********8873	150711	10/06/16
QUAST, RITA	6M-51477	A	17.41	6011********7561	00698R	10/06/16
RADTKE, MICHELLE WILL	6M-52008	A	13.44	4147********2929	01264C	10/06/16
RATHKAMP, KARI	6M-52385	A	37.41	4022********2801	786842	10/06/16
RODIN, THOMAS	6M-52141	A	37.41	5201********4597	01266B	10/06/16
SCHERPING, JACOB	6M-52400	A	17.41	6011********6064	00648B	10/06/16
SCHERPING, KELLY	6M-800553	A	48.09	4718********0724	806073	10/06/16
SCHERPING, TOM KRISTIN	6M-52471	A	13.44	4400********7462	09746B	10/06/16
SCHULTZ, JENNIFER	6M-52380	A	37.41	5320********5522	359100	10/06/16
SHIPLER, KIRK	6M-52226	A	1.07	5117********0738	01239B	10/06/16
SILVERNAIL, MARTIN ANN	6M-52402	A	53.44	4190********4666	015493	10/06/16
THIEMANN, MELISSA	6M-52289	A	17.41	5117********7175	01294B	10/06/16
TRACY, ANNA	6M-400315	A	17.41	4422********3538	737298	10/06/16
WAGNER, LAURA	6M-52326	A	54.51	4730********3409	000051	10/06/16
WIEMILLER, BILL	6M-28547	A	1.07	4266********8937	01240C	10/06/16
ZEBELL, JENNY	6M-52364	A	33.44	6011********3723	00624R	10/06/16

**Totals**
Count	Card Type	Total

0	American Express	0.00
10	MasterCard	302.95
20	Visa	612.24
5	Discover	91.34
0	Other	0.00

		1006.53