Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, ANITA CHRISTO |
6M-28475 |
A |
45.96 |
5528********5850 |
04009C |
10/06/17 |
| BRYANT, KEVIN BILLIE |
6M-52436 |
A |
70.54 |
5320********2856 |
621580 |
10/06/17 |
| BURFEIND ROSENA, JENNIFER KURT |
6M-52682 |
A |
13.44 |
4465********9482 |
006264 |
10/06/17 |
| CHATTERSON, RYAN |
6M-51401 |
A |
17.41 |
4100********5213 |
68486D |
10/06/17 |
| DHOORE, PAUL |
6M-52635 |
A |
29.93 |
4342********4090 |
064618 |
10/06/17 |
| FAHEY, JOSHUA |
6M-52492 |
A |
17.41 |
4036********2390 |
03963C |
10/06/17 |
| FOSDICK, NICK |
6M-52360 |
A |
9.93 |
5320********0461 |
641310 |
10/06/17 |
| GAGNON, SCOTT JENNA |
6M-52713 |
A |
50.54 |
4761********7701 |
057707 |
10/06/17 |
| GATZ, AMY BRIAN |
6M-51454 |
A |
37.41 |
5320********1117 |
713590 |
10/06/17 |
| GOHN SCHMANDT, JAMIE CHAD |
6M-52725 |
A |
53.44 |
5464********0516 |
000012 |
10/06/17 |
| GUENNINGSMAN, MONICA KENNY |
6M-5213211 |
A |
1.39 |
5320********8209 |
651500 |
10/06/17 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
33.44 |
4342********8576 |
035409 |
10/06/17 |
| HEIN, TRAVIS AMANDA |
6M-52792 |
A |
53.44 |
4037********6150 |
606011 |
10/06/17 |
| HENTGES, CORBEY |
6M-52157 |
A |
53.44 |
5576********4499 |
656500 |
10/06/17 |
| HORSTMANN, RYAN |
6M-51427 |
A |
37.41 |
6011********5307 |
00669R |
10/06/17 |
| HUMMEL, THERESA |
6M-51497 |
A |
37.41 |
4190********1850 |
025337 |
10/06/17 |
| IVES, DEREK |
6M-52615 |
A |
37.41 |
5470********7836 |
629580 |
10/06/17 |
| JILEK, SHEILA |
6M-800228 |
A |
33.44 |
4147********8474 |
606011 |
10/06/17 |
| JOHNSON, ADLANL JOHN |
6M-52270 |
A |
1.07 |
4342********4667 |
050475 |
10/06/17 |
| KALNBACH, WARREN |
6M-800503 |
A |
17.41 |
4300********6986 |
006432 |
10/06/17 |
| KAUFFMANN SWANS, CHERYL MIKE |
6M-52155 |
A |
13.44 |
5576********0390 |
735780 |
10/06/17 |
| KOEHLER-BENTZ, BRENDA |
6M-400310 |
A |
37.41 |
6011********0822 |
00642P |
10/06/17 |
| KOSEK, TIM |
6M-11513 |
A |
33.44 |
4739********0372 |
006931 |
10/06/17 |
| LANGE, NICOLE |
6M-52195 |
A |
53.44 |
4022********1712 |
508244 |
10/06/17 |
| MATHEWS, GREG MOGAN |
6M-52657 |
A |
33.44 |
5320********4737 |
679430 |
10/06/17 |
| MCFADDEN, REBECCA |
6M-800513 |
A |
17.41 |
4003********2242 |
04013B |
10/06/17 |
| MONTES, ADRIAN |
6M-52439 |
A |
37.41 |
4342********3178 |
050349 |
10/06/17 |
| OTTERNESS, NOAH |
6M-52779 |
A |
27.41 |
4342********0376 |
074319 |
10/06/17 |
| OTTO, DOUGLAS |
6M-52447 |
A |
17.41 |
4147********2484 |
606011 |
10/06/17 |
| PETERSON, CASSIE |
6M-52149 |
A |
54.51 |
4465********0004 |
006232 |
10/06/17 |
| PETERSON, CHARLIE |
6M-52616 |
A |
37.41 |
4342********8873 |
084590 |
10/06/17 |
| QUAST, RITA |
6M-51477 |
A |
37.41 |
6011********7561 |
00620R |
10/06/17 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
13.44 |
4147********2929 |
04029C |
10/06/17 |
| RODIN, THOMAS |
6M-52141 |
A |
37.41 |
5201********4597 |
03975B |
10/06/17 |
| SCHERPING, KELLY |
6M-800553 |
A |
37.41 |
4718********0190 |
606011 |
10/06/17 |
| SCHERPING, TOM KRISTIN |
6M-52471 |
A |
0.32 |
4400********7462 |
07700B |
10/06/17 |
| SCHMIDT, MELINDA |
6M-52460 |
A |
37.41 |
4022********4450 |
508252 |
10/06/17 |
| SCHULTZ, MATT CHRISTEN |
6M-52642 |
A |
53.44 |
5576********4516 |
732780 |
10/06/17 |
| SHIPLER, KIRK |
6M-52226 |
A |
1.07 |
5117********0738 |
04024B |
10/06/17 |
| SILVERNAIL, MARTIN ANN |
6M-52402 |
A |
53.44 |
4190********4666 |
032590 |
10/06/17 |
| SINZ, JIM |
6M-52663 |
A |
17.41 |
4366********2377 |
008048 |
10/06/17 |
| STARK, JENNIFER GENE |
6M-52679 |
A |
37.41 |
4422********4652 |
459029 |
10/06/17 |
| THIEMANN, MELISSA |
6M-52289 |
A |
17.41 |
5117********7175 |
03975B |
10/06/17 |
| VICK, DAN JILLIAN |
6M-52627 |
A |
13.44 |
5320********5980 |
734780 |
10/06/17 |
| WIEDEWITSCH BRA, ALLISON |
6M-52634 |
A |
37.41 |
4991********3333 |
014451 |
10/06/17 |
| ZEBELL, JENNY |
6M-52364 |
A |
53.44 |
6011********3723 |
00650R |
10/06/17 |
| ZERWAS, KATHY LARRY |
6M-52147 |
A |
13.44 |
4342********9480 |
089820 |
10/06/17 |
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