01/06/2017
06:30:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENS, KATIE 6M-52455 A 17.41 4077********7576 003000 01/06/17
BAHR, ANITA CHRISTO 6M-28475 A 53.44 5528********5850 02329C 01/06/17
COHRS, JACOB 6M-52454 A 37.41 4422********7232 440539 01/06/17
CUHEL, CODY JESSIKA 6M-52267 A 53.44 6011********1054 00682R 01/06/17
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 02314B 01/06/17
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 692500 01/06/17
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 826780 01/06/17
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 286456 01/06/17
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 30.54 5320********8209 857590 01/06/17
HALLBERG, PETER JEAN 6M-52677 A 53.44 4820********7127 006108 01/06/17
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00642B 01/06/17
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 764310 01/06/17
HINTZ, REBECCA 6M-52669 A 34.20 4400********6507 01511C 01/06/17
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 009443 01/06/17
IVES, DEREK 6M-52615 A 37.41 5470********7836 638580 01/06/17
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 606041 01/06/17
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 249670 01/06/17
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00691P 01/06/17
KOHN, MARION 6M-52310 A 54.51 4022********2252 286498 01/06/17
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 286506 01/06/17
LUCKHARDT, ALICIA 6M-52673 A 33.13 5576********7082 640580 01/06/17
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 286472 01/06/17
MILLER TRETTIN, ALISON TAYLOR 6M-52685 A 53.44 4342********5619 274498 01/06/17
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 401592 01/06/17
NASS, HOLLY 6M-400136 A 17.41 4022********2090 286475 01/06/17
OTTO, DOUGLAS 6M-52447 A 17.41 4147********7558 606041 01/06/17
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 401580 01/06/17
QUAST, RITA 6M-51477 A 17.41 6011********7561 00661R 01/06/17
RADTKE, MICHELLE WILL 6M-52008 A 33.44 4147********2929 02378C 01/06/17
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 02365B 01/06/17
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00634B 01/06/17
SCHERPING, KELLY 6M-800553 A 48.09 4718********0724 606041 01/06/17
SCHERPING, TOM KRISTIN 6M-52471 A 13.44 4400********7462 02797B 01/06/17
SCHMIDT, MELINDA 6M-52460 A 17.41 4022********4450 286494 01/06/17
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 02405B 01/06/17
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 022349 01/06/17
SINZ, JIM 6M-52663 A 94.05 4366********2377 012293 01/06/17
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 02344B 01/06/17
TONDERA, JAMIE 6M-52672 A 48.09 4460********6000 251478 01/06/17
TRACY, ANNA 6M-400315 A 37.41 4422********3538 621758 01/06/17
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 02355B 01/06/17
WIEMILLER, BILL 6M-28547 A 37.41 4266********3860 02385C 01/06/17
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00642R 01/06/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 356.08
26 Visa 937.52
6 Discover 152.55
0 Other 0.00
     
    1446.15