09/06/2017
06:56:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BAILEY 6M-52780 A 35.00 4761********6516 056723 09/06/17
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 07089C 09/06/17
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 0.32 4465********9482 006410 09/06/17
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 22376D 09/06/17
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 002556 09/06/17
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 07146B 09/06/17
FOSDICK, NICK 6M-52360 A 29.79 5320********0461 334780 09/06/17
GAGNON, SCOTT JENNA 6M-52713 A 50.54 4761********7701 056724 09/06/17
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 338780 09/06/17
GEURTS, PAT 6M-52707 A 17.41 6011********1518 00657R 09/06/17
GOHN SCHMANDT, JAMIE CHAD 6M-52725 A 64.13 5464********0516 000014 09/06/17
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 037519 09/06/17
HALLBERG, PETER JEAN 6M-52677 A 33.44 4820********7127 006980 09/06/17
HEIN, TRAVIS AMANDA 6M-52792 A 53.44 4037********6150 606094 09/06/17
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 330780 09/06/17
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00639R 09/06/17
HUMMEL, THERESA 6M-51497 A 17.41 4190********1850 010849 09/06/17
IVES, DEREK 6M-52615 A 37.41 5470********7836 749580 09/06/17
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 606094 09/06/17
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********4667 005841 09/06/17
KALNBACH, WARREN 6M-800503 A 17.41 4300********6986 006874 09/06/17
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 0.32 5576********0390 344310 09/06/17
KOEHLER-BENTZ, BRENDA 6M-400310 A 32.23 6011********0822 00629P 09/06/17
KOSEK, TIM 6M-11513 A 33.44 4739********0372 006639 09/06/17
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 392061 09/06/17
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 746580 09/06/17
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********2242 07101B 09/06/17
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 392387 09/06/17
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 380850 09/06/17
OTTERNESS, NOAH 6M-52779 A 48.09 4342********0376 044501 09/06/17
PETERSON, CASSIE 6M-52149 A 54.51 4465********0004 006977 09/06/17
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 007215 09/06/17
QUAST, RITA 6M-51477 A 37.41 6011********7561 00613R 09/06/17
RADTKE, MICHELLE WILL 6M-52008 A 0.32 4147********2929 07149C 09/06/17
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 07081B 09/06/17
SANDERS, MARK 6M-52463 A 37.41 5320********6545 726500 09/06/17
SCHERPING, KELLY 6M-800553 A 37.41 4718********0190 606094 09/06/17
SCHIROO, JUSTIN 6M-51490 A 37.41 4266********6635 07113A 09/06/17
SCHMIDT, MELINDA 6M-52460 A 17.41 4022********4450 392488 09/06/17
SCHULTZ, MATT CHRISTEN 6M-52642 A 1.07 5576********4516 352310 09/06/17
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 07128B 09/06/17
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 023663 09/06/17
SINZ, JIM 6M-52663 A 17.41 4366********2377 018966 09/06/17
STARK, JENNIFER GENE 6M-52679 A 53.44 4422********4652 998084 09/06/17
THIEMANN, MELISSA 6M-52289 A 34.51 5117********7175 07066B 09/06/17
VICK, DAN JILLIAN 6M-52627 A 0.32 5320********5980 351310 09/06/17
ZEBELL, JENNY 6M-52364 A 53.44 6011********3723 00612R 09/06/17
ZERWAS, KATHY LARRY 6M-52147 A 0.32 4342********9480 073680 09/06/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 393.69
29 Visa 876.54
5 Discover 177.90
0 Other 0.00
     
    1448.13