12/06/2016
08:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENS, KATIE 6M-52455 A 37.41 4077********7576 007720 12/06/16
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 53.44 4465********9482 006588 12/06/16
COHRS, JACOB 6M-52454 A 37.41 4422********7232 600061 12/06/16
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 05480B 12/06/16
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 645781 12/06/16
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 30.54 5320********8209 418590 12/06/16
HALLBERG, PETER JEAN 6M-52677 A 64.13 4820********7127 006282 12/06/16
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00611B 12/06/16
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 372430 12/06/16
HINTZ, REBECCA 6M-52669 A 34.20 4400********6507 01220C 12/06/16
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 002870 12/06/16
IVES, DEREK 6M-52615 A 37.41 5470********7836 402780 12/06/16
JERGENS, ZACH 6M-11 A 224.44 5576********5497 081521 12/06/16
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 806051 12/06/16
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 602703 12/06/16
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00602P 12/06/16
KOHN, MARION 6M-52310 A 54.51 4022********2252 645787 12/06/16
LANGE, NICOLE 6M-52195 A 52.00 4022********1712 645765 12/06/16
LUCKHARDT, ALICIA 6M-52673 A 33.13 5576********7082 365430 12/06/16
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 645767 12/06/16
MILLER TRETTIN, ALISON TAYLOR 6M-52685 A 53.44 4342********5619 602392 12/06/16
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 632290 12/06/16
NASS, HOLLY 6M-400136 A 17.41 4022********2090 645738 12/06/16
OTTO, DOUGLAS 6M-52447 A 17.41 4147********7558 806051 12/06/16
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 271308 12/06/16
QUAST, RITA 6M-51477 A 17.41 6011********7561 00632R 12/06/16
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 05431C 12/06/16
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 05523B 12/06/16
SANDERS, MARK 6M-52463 A 37.41 5320********6545 317310 12/06/16
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00615B 12/06/16
SCHERPING, KELLY 6M-800553 A 48.09 4718********0724 806051 12/06/16
SCHERPING, TOM KRISTIN 6M-52471 A 13.44 4400********7462 08709B 12/06/16
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 645777 12/06/16
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 05516B 12/06/16
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 017854 12/06/16
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 05495B 12/06/16
TONDERA, JAMIE 6M-52672 A 48.09 4460********6000 507481 12/06/16
TRACY, ANNA 6M-400315 A 17.41 4422********3538 846820 12/06/16
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 05424B 12/06/16
WIEMILLER, BILL 6M-28547 A 1.07 4266********8937 05479C 12/06/16
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00625R 12/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 489.67
26 Visa 869.82
5 Discover 99.11
0 Other 0.00
     
    1458.60