05/16/2016
06:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEIER, PAUL CU-171950638 2 60.00 4147********8015 07492C 05/16/2016
BREWER, AUSTIN CU-172290007 2 33.75 4480********7377 833553 05/16/2016
BUCHHOLZ, DAWN CU-171950701 2 30.00 4266********1034 07477B 05/16/2016
BUCHKOWSKI, COREY CU-172107930 2 30.00 4476********4305 051642 05/16/2016
BUCHKOWSKI, JULIE CU-172107942 2 30.00 4476********4305 051641 05/16/2016
CHAMBERLAIN, KAYLA CU-172289999 2 35.00 6011********0675 01615R 05/16/2016
COLLER, DONNA CU-171310345 2 40.00 5433********4191 01692Z 05/16/2016
COOPER, TREVOR CU-172290016 2 35.00 4867********6343 093207 05/16/2016
DOBRATZ, CHRIS CU-171950205 2 36.00 4266********4075 07484C 05/16/2016
ENGEL, ASHLEY CU-172207201 2 60.00 4432********4027 024568 05/16/2016
FISCHER, CHERYL CU-172107789 2 33.75 4420********1698 235299 05/16/2016
GOMES, TONY CU-172289982 2 33.75 5107********1497 025219 05/16/2016
HERNANDEZ, JESSICA CU-172290000 2 35.00 5178********0243 016924 05/16/2016
HUDSON, TIMOTHY CU-172107767 2 33.75 5107********3038 025205 05/16/2016
IMMONEN, SCOTT CU-172107904 2 82.04 4476********5932 051638 05/16/2016
JARVIS, VALERIE CU-171302639 2 33.75 4266********4876 07520B 05/16/2016
KRONSTADT, HOPE CU-172207184 2 30.00 5465********6983 063252 05/16/2016
LANE, JEREMY CU-171631710 2 40.50 4018********8452 536064 05/16/2016
LUCAS, JULIE CU-172107948 2 33.75 4432********9198 017723 05/16/2016
MADOSH, ANTHONY CU-171676747 2 33.75 5332********0194 063252 05/16/2016
MAGER, KATHLEEN CU-1081 2 90.00 5459********9721 063252 05/16/2016
MESMAN, CARL CU-172107917 2 33.75 4147********1618 07486C 05/16/2016
NELZLER, JESSICA CU-172289981 2 30.00 5107********1333 025199 05/16/2016
NETT, KAITLIN CU-171950262 2 30.00 4423********3185 617992 05/16/2016
PETERSON, BETH CU-171950250 2 22.50 5465********0611 063254 05/16/2016
PETIT, STEVEN CU-172107937 2 40.00 4342********6742 328553 05/16/2016
PIZANO VALDEZ, DENISE CU-172244016 2 33.75 4476********2568 051628 05/16/2016
RATHJEN, RICHARD CU-172290025 2 36.00 3747*******7838 717806 05/16/2016
RODRIGUEZ, BLANCA CU-172244040 2 53.30 5515********1342 053899 05/16/2016
RODRIGUEZ, MARIO CU-172107771 2 45.00 5396********4555 000217 05/16/2016
ROSENOW, GENA CU-172107779 2 35.00 4694********1252 432284 05/16/2016
SCHOENBERGER, TANYA CU-171286049 2 30.00 5509********5544 000509 05/16/2016
SROKA, SALLY CU-172289965 2 30.00 6011********8899 01605R 05/16/2016
TORRES, ARIANA CU-172290026 2 33.75 5107********0224 025225 05/16/2016
TORRES, MIGUEL CU-172290015 2 33.75 5107********0224 025223 05/16/2016
WAALA, HELENA CU-171286092 2 36.00 4147********2551 07504C 05/16/2016
WAGNER, DAN CU-172207158 2 90.00 5459********4594 063252 05/16/2016
WELCH, JENNIFER CU-171285836 2 30.00 4476********4994 597786 05/16/2016
WELCH, NICOLE CU-171375319 2 30.00 4476********4994 597787 05/16/2016
WINKELMANN, AUTUMN CU-1118 2 30.00 4432********7637 024570 05/16/2016
WINKELMANN, RENEE CU-172107906 2 67.50 4423********6717 617993 05/16/2016
WOYAK, NICKOLE CU-1177 2 30.00 5424********5216 81519P 05/16/2016
ZERTLER, FINLEY TANYA RO CU-172107944 2 50.00 4476********9898 051616 05/16/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
16 MasterCard 664.55
24 Visa 954.54
2 Discover 65.00
0 Other 0.00
     
    1720.09