10/06/2017
06:14:25
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
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 479.17
28 Visa 831.07
4 Discover 165.67
0 Other 0.00
     
    1475.91