Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BAILEY |
6M-52780 |
A |
35.00 |
4761********6516 |
050991 |
08/08/17 |
| BAHR, ANITA CHRISTO |
6M-28475 |
A |
45.96 |
5528********5850 |
01215C |
08/08/17 |
| CHATTERSON, RYAN |
6M-51401 |
A |
14.82 |
4100********5213 |
57327D |
08/08/17 |
| DHOORE, PAUL |
6M-52635 |
A |
29.93 |
4342********4090 |
992237 |
08/08/17 |
| ECKSTROM, ANNA |
6M-52733 |
A |
37.41 |
4342********9566 |
992234 |
08/08/17 |
| FAHEY, JOSHUA |
6M-52492 |
A |
14.82 |
4036********2390 |
01191B |
08/08/17 |
| GAGNON, SCOTT JENNA |
6M-52713 |
A |
50.54 |
4761********7701 |
050966 |
08/08/17 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
37.41 |
5320********1117 |
851660 |
08/08/17 |
| GEURTS, PAT |
6M-52707 |
A |
14.82 |
6011********1518 |
00875R |
08/08/17 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
33.44 |
4342********8576 |
456583 |
08/08/17 |
| HALLBERG, PETER JEAN |
6M-52677 |
A |
33.44 |
4820********7127 |
008454 |
08/08/17 |
| HEIN, TRAVIS AMANDA |
6M-52792 |
A |
74.81 |
4037********6150 |
018000 |
08/08/17 |
| HENTGES, CORBEY |
6M-52157 |
A |
33.44 |
5576********4499 |
205670 |
08/08/17 |
| HORSTMANN, RYAN |
6M-51427 |
A |
37.41 |
6011********5307 |
00899R |
08/08/17 |
| HUMMEL, THERESA |
6M-51497 |
A |
37.41 |
4190********1850 |
010147 |
08/08/17 |
| IVES, DEREK |
6M-52615 |
A |
37.41 |
5470********7836 |
287650 |
08/08/17 |
| JILEK, SHEILA |
6M-800228 |
A |
33.44 |
4147********8474 |
018000 |
08/08/17 |
| JOHNSON, ADLANL JOHN |
6M-52270 |
A |
1.07 |
4342********4667 |
623111 |
08/08/17 |
| KALNBACH, WARREN |
6M-800503 |
A |
14.82 |
4300********6986 |
008058 |
08/08/17 |
| KOSEK, TIM |
6M-11513 |
A |
33.44 |
4739********0372 |
008076 |
08/08/17 |
| LANGE, NICOLE |
6M-52195 |
A |
53.44 |
4022********1712 |
845236 |
08/08/17 |
| MATHEWS, GREG MOGAN |
6M-52657 |
A |
33.44 |
5320********4737 |
206670 |
08/08/17 |
| MCFADDEN, REBECCA |
6M-800513 |
A |
14.82 |
4003********2242 |
01235B |
08/08/17 |
| MEDINA, ALEX |
6M-52684 |
A |
37.41 |
4022********0938 |
845165 |
08/08/17 |
| MONTES, ADRIAN |
6M-52439 |
A |
37.41 |
4342********3178 |
933991 |
08/08/17 |
| OTTERNESS, NOAH |
6M-52779 |
A |
48.09 |
4342********0376 |
031472 |
08/08/17 |
| PETERSON, CASSIE |
6M-52149 |
A |
54.51 |
4465********0004 |
008308 |
08/08/17 |
| PETERSON, CHARLIE |
6M-52616 |
A |
37.41 |
4342********8873 |
662552 |
08/08/17 |
| QUAST, RITA |
6M-51477 |
A |
34.82 |
6011********7561 |
00810R |
08/08/17 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
01173B |
08/08/17 |
| SCHERPING, JACOB |
6M-52400 |
A |
37.41 |
6011********6064 |
00834B |
08/08/17 |
| SCHERPING, KELLY |
6M-800553 |
A |
37.41 |
4718********0190 |
018000 |
08/08/17 |
| SCHIROO, JUSTIN |
6M-51490 |
A |
37.41 |
4266********6635 |
01150A |
08/08/17 |
| SCHMIDT, MELINDA |
6M-52460 |
A |
17.41 |
4022********4450 |
845224 |
08/08/17 |
| SCHULTZ, MATT CHRISTEN |
6M-52642 |
A |
1.07 |
5576********4516 |
201670 |
08/08/17 |
| SHIPLER, KIRK |
6M-52226 |
A |
1.07 |
5117********0738 |
08386B |
08/08/17 |
| SILVERNAIL, MARTIN ANN |
6M-52402 |
A |
53.44 |
4190********4666 |
002855 |
08/08/17 |
| SINZ, JIM |
6M-52663 |
A |
14.82 |
4366********2377 |
017546 |
08/08/17 |
| STARK, JENNIFER GENE |
6M-52679 |
A |
26.88 |
4422********4652 |
801210 |
08/08/17 |
| THIEMANN, MELISSA |
6M-52289 |
A |
14.82 |
5117********7175 |
08347B |
08/08/17 |
| ZEBELL, JENNY |
6M-52364 |
A |
53.44 |
6011********3723 |
00835R |
08/08/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
242.03 |
| 27 |
Visa |
914.85 |
| 5 |
Discover |
177.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.78 |