02/06/2017
09:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAGAARD, LOGAN 6M-52628 A 48.09 4022********4617 037501 02/06/17
ANCIRA, TAMMY 6M-52139 A 37.41 4022********7057 037508 02/06/17
ARENS, KATIE 6M-52455 A 17.41 4077********7576 005539 02/06/17
BAHR, ANITA CHRISTO 6M-28475 A 53.44 5528********5850 05392C 02/06/17
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 20879D 02/06/17
COHRS, JACOB 6M-52454 A 37.41 4422********7232 479779 02/06/17
CUHEL, CODY JESSIKA 6M-52267 A 53.44 6011********1054 00629R 02/06/17
FAHEY, JOSHUA 6M-52492 A 37.41 4036********2390 05415B 02/06/17
FOSDICK, NICK 6M-52360 A 37.41 5320********0461 272430 02/06/17
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 272580 02/06/17
GUENINGSMAN, KAY 6M-51489 A 37.41 5359********7699 037509 02/06/17
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 13.44 5320********8209 268430 02/06/17
GUGGEMOS, CHAD RACHEL 6M-524011 A 53.44 4342********8576 846328 02/06/17
HALLBERG, PETER JEAN 6M-52677 A 53.44 4820********7127 006253 02/06/17
HAWKE, JOE 6M-522581 A 48.09 4306********8414 076459 02/06/17
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00678B 02/06/17
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 373500 02/06/17
HINTZ, REBECCA 6M-52669 A 34.20 4400********6507 03640C 02/06/17
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 013406 02/06/17
IVES, DEREK 6M-52615 A 37.41 5470********7836 267430 02/06/17
JILEK, SHEILA 6M-800228 A 53.44 4147********8474 906050 02/06/17
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 759208 02/06/17
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 53.44 5576********0390 460590 02/06/17
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00677P 02/06/17
KOHN, MARION 6M-52310 A 54.51 4022********2252 037493 02/06/17
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 037510 02/06/17
MCFADDEN, REBECCA 6M-800513 A 48.09 4003********5552 05401B 02/06/17
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 037500 02/06/17
MILLER TRETTIN, ALISON TAYLOR 6M-52685 A 53.44 4342********5619 664548 02/06/17
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 855752 02/06/17
NASS, HOLLY 6M-400136 A 17.41 4022********2090 037514 02/06/17
OTTO, DOUGLAS 6M-52447 A 17.41 4147********7558 906050 02/06/17
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 843740 02/06/17
QUAST, RITA 6M-51477 A 17.41 6011********7561 00680R 02/06/17
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 05414C 02/06/17
RANNOW, MARISSA CHRI 6M-52118 A 70.54 4342********6062 874413 02/06/17
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 05418B 02/06/17
SCHERPING, JACOB 6M-52400 A 17.41 6011********6064 00676B 02/06/17
SCHERPING, TOM KRISTIN 6M-52471 A 13.44 4400********7462 07749B 02/06/17
SCHIROO, JUSTIN 6M-51490 A 48.09 4266********6635 05396A 02/06/17
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 037513 02/06/17
SCHULTZ, MATT CHRISTEN 6M-52642 A 53.44 5576********8270 374500 02/06/17
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 05404B 02/06/17
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 009103 02/06/17
SINZ, JIM 6M-52663 A 53.44 4366********2377 006134 02/06/17
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 05401B 02/06/17
TONDERA, JAMIE 6M-52672 A 48.09 4460********6000 066677 02/06/17
TRACY, ANNA 6M-400315 A 37.41 4422********3538 655005 02/06/17
WIEMILLER, BILL 6M-28547 A 37.41 4266********3860 05405C 02/06/17
ZEBELL, JENNY 6M-52364 A 33.44 6011********3723 00635R 02/06/17
ZERWAS, KATHY LARRY 6M-52147 A 74.81 4342********9480 846323 02/06/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 412.73
33 Visa 1300.28
6 Discover 152.55
0 Other 0.00
     
    1865.56