04/06/2017
08:48:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCIRA, TAMMY 6M-52139 A 37.41 4022********7057 698610 04/06/17
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 07312C 04/06/17
BESTUL, MATT 6M-52700 A 37.41 5320********7551 231500 04/06/17
BRYANT, KEVIN BILLIE 6M-52436 A 70.54 5320********2856 115310 04/06/17
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 13.44 4465********9482 006086 04/06/17
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 77751D 04/06/17
COHRS, JACOB 6M-52454 A 37.41 4422********7232 206019 04/06/17
CUHEL, CODY JESSIKA 6M-52267 A 33.44 6011********1054 00646R 04/06/17
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 304696 04/06/17
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 07353B 04/06/17
FOSDICK, NICK 6M-52360 A 29.93 5320********0461 206580 04/06/17
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 236500 04/06/17
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 13.44 5320********8209 221780 04/06/17
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 271639 04/06/17
GURTS, PAT 6M-52707 A 37.41 6011********1518 00680R 04/06/17
HALLBERG, PETER JEAN 6M-52677 A 33.44 4820********7127 006237 04/06/17
HAWKE, JOE 6M-522581 A 37.41 4306********8414 683314 04/06/17
HEIGL, KARLA MIKE 6M-52482 A 53.44 6011********4854 00663B 04/06/17
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 033430 04/06/17
HINTZ, REBECCA 6M-52669 A 34.20 4400********3836 08364C 04/06/17
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00644R 04/06/17
HUMMEL, THERESA 6M-51497 A 17.41 4190********1850 004600 04/06/17
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 806093 04/06/17
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********1669 251114 04/06/17
KALNBACH, WARREN 6M-800503 A 17.41 4300********6986 006578 04/06/17
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 119310 04/06/17
KOEHLER-BENTZ, BRENDA 6M-400310 A 37.41 6011********0822 00620P 04/06/17
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 698575 04/06/17
LINDBY, MICHAEL 6M-52762 A 29.93 4342********7912 033305 04/06/17
LITZAU, HANNAH DENISE 6M-52705 A 53.44 4022********7777 698577 04/06/17
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 122310 04/06/17
MCFADDEN, REBECCA 6M-800513 A 37.41 4003********5552 07402B 04/06/17
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 698617 04/06/17
MULLERY, JEREMY JACQUE 6M-52715 A 13.44 4342********9754 097611 04/06/17
NASS, HOLLY 6M-400136 A 17.41 4022********2090 698616 04/06/17
OTTO, DOUGLAS 6M-52447 A 37.41 4147********7558 806093 04/06/17
PETERSON, CASSIE 6M-52149 A 65.19 4465********0004 006658 04/06/17
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 084742 04/06/17
POULTON, TAREN 6M-52745 A 37.41 5424********0078 38444P 04/06/17
RADTKE, MICHELLE WILL 6M-52008 A 13.44 4147********2929 07402C 04/06/17
RATHKAMP, KARI 6M-52385 A 37.41 4022********7313 698546 04/06/17
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 07357B 04/06/17
SCHERPING, JACOB 6M-52400 A 37.41 6011********6064 00621B 04/06/17
SCHERPING, KELLY 6M-800553 A 48.09 4718********0190 806093 04/06/17
SCHERPING, TOM KRISTIN 6M-52471 A 53.44 4400********7462 09141B 04/06/17
SCHIROO, JUSTIN 6M-51490 A 37.41 4266********6635 07398A 04/06/17
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 698601 04/06/17
SCHULTZ, MATT CHRISTEN 6M-52642 A 53.44 5576********8270 036430 04/06/17
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 07318B 04/06/17
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 005923 04/06/17
SINZ, JIM 6M-52663 A 17.41 4366********2377 018360 04/06/17
STARK, JENNIFER GENE 6M-52679 A 13.44 4422********4652 159921 04/06/17
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 07389B 04/06/17
TRACY, ANNA 6M-400315 A 17.41 4422********3538 438130 04/06/17
VANDERVEER, RACHEL 6M-52434 A 34.51 4003********5608 07396B 04/06/17
WIEDEWITSCH, ALLISON 6M-52634 A 37.41 4991********7082 318972 04/06/17
WIEMILLER, BILL 6M-28547 A 37.41 4266********3860 07339C 04/06/17
ZEBELL, JENNY 6M-52364 A 53.44 6011********3723 00622R 04/06/17
ZERWAS, KATHY LARRY 6M-52147 A 13.44 4342********9480 033302 04/06/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 461.75
38 Visa 1194.99
7 Discover 289.96
0 Other 0.00
     
    1946.70