03/06/2017
07:32:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCIRA, TAMMY 6M-52139 A 37.41 4022********7057 154378 03/06/17
ARENS, KATIE 6M-52455 A 17.41 4077********7576 006581 03/06/17
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 06989C 03/06/17
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 12.07 4465********9482 006311 03/06/17
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 37877D 03/06/17
COHRS, JACOB 6M-52454 A 37.41 4422********7232 463738 03/06/17
CUHEL, CODY JESSIKA 6M-52267 A 13.44 6011********1054 00639R 03/06/17
DHOORE, PAUL 6M-52635 A 29.93 4342********7713 031954 03/06/17
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 06969B 03/06/17
FOSDICK, NICK 6M-52360 A 29.93 5320********0461 483310 03/06/17
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 324430 03/06/17
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 13.44 5320********8209 417590 03/06/17
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 756864 03/06/17
HALLBERG, PETER JEAN 6M-52677 A 33.44 4820********7127 006761 03/06/17
HAWKE, JOE 6M-522581 A 37.41 4306********8414 041787 03/06/17
HEIGL, KARLA MIKE 6M-52482 A 53.44 6011********4854 00620B 03/06/17
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 325500 03/06/17
HINTZ, REBECCA 6M-52669 A 34.20 4400********3836 04180C 03/06/17
HORSTMANN, RYAN 6M-51427 A 2.21 6011********5307 00606R 03/06/17
HUMMEL, WILLIAM THER 6M-51497 A 17.41 4190********1850 009579 03/06/17
IVES, DEREK 6M-52615 A 17.41 5470********7836 321500 03/06/17
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 706022 03/06/17
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 898213 03/06/17
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 53.44 5576********0390 355580 03/06/17
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00606P 03/06/17
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 154368 03/06/17
LINDBY, MICHAEL 6M-52762 A 40.61 4342********7912 803782 03/06/17
LITZAU, HANNAH DENISE 6M-52705 A 74.81 4022********7777 154382 03/06/17
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 481310 03/06/17
MCFADDEN, REBECCA 6M-800513 A 37.41 4003********5552 06975B 03/06/17
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 154366 03/06/17
MILLER TRETTIN, ALISON TAYLOR 6M-52685 A 53.44 4342********5619 854359 03/06/17
MONTES, ADRIAN 6M-52439 A 37.41 4342********5438 834888 03/06/17
MULLERY, JEREMY JACQUE 6M-52715 A 53.44 4342********9754 756872 03/06/17
NASS, HOLLY 6M-400136 A 17.41 4022********2090 154391 03/06/17
OTTO, DOUGLAS 6M-52447 A 37.41 4147********7558 706022 03/06/17
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 834886 03/06/17
POULTON, TAREN 6M-52745 A 37.41 5424********0078 09511P 03/06/17
QUAST, RITA 6M-51477 A 17.41 6011********7561 00649R 03/06/17
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 06963C 03/06/17
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 06985B 03/06/17
SANDERS, MARK 6M-52463 A 37.41 5320********6545 487310 03/06/17
SCHERPING, JACOB 6M-52400 A 37.41 6011********6064 00609B 03/06/17
SCHERPING, TOM KRISTIN 6M-52471 A 53.44 4400********7462 06698B 03/06/17
SCHIROO, JUSTIN 6M-51490 A 37.41 4266********6635 06977A 03/06/17
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 154373 03/06/17
SCHULTZ, MATT CHRISTEN 6M-52642 A 53.44 5576********8270 320500 03/06/17
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 06913B 03/06/17
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 017596 03/06/17
SINZ, JIM 6M-52663 A 17.41 4366********2377 004515 03/06/17
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 06913B 03/06/17
TRACY, ANNA 6M-400315 A 17.41 4422********3538 885740 03/06/17
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 06969B 03/06/17
WIEMILLER, BILL 6M-28547 A 37.41 4266********3860 06978C 03/06/17
ZEBELL, JENNY 6M-52364 A 53.44 6011********3723 00643R 03/06/17
ZERWAS, KATHY LARRY 6M-52147 A 13.44 4342********9480 990325 03/06/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 448.62
35 Visa 1154.98
7 Discover 194.76
0 Other 0.00
     
    1798.36