11/08/2017
09:37:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, JOSE 6M-52699 A 48.09 5320********2969 678850 11/08/17
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 02108C 11/08/17
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 13.44 4465********9482 008013 11/08/17
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 57710D 11/08/17
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 056972 11/08/17
ECKSTEIN, MIKE 6M-52753 A 48.09 4022********9012 717962 11/08/17
ERICKSON, JIELES 6M-52771 A 32.06 5320********0106 477890 11/08/17
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 02096C 11/08/17
FOSDICK, NICK 6M-52360 A 9.93 5320********0461 996840 11/08/17
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 487890 11/08/17
GENS, WADE 6M-400313 A 37.41 4037********7789 908043 11/08/17
GOHN SCHMANDT, JAMIE CHAD 6M-52725 A 53.44 5464********0516 000016 11/08/17
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 13.44 5320********8209 799840 11/08/17
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 093456 11/08/17
HEIN, TRAVIS AMANDA 6M-52792 A 13.44 4037********6150 908043 11/08/17
HENTGES, CORBEY 6M-52157 A 33.44 5576********4499 992840 11/08/17
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00862R 11/08/17
HUMMEL, THERESA 6M-51497 A 17.41 4190********1850 001141 11/08/17
IVES, DEREK 6M-52615 A 37.41 5470********7836 903840 11/08/17
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 908043 11/08/17
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********4667 080949 11/08/17
KALNBACH, WARREN 6M-800503 A 17.41 4300********6986 008140 11/08/17
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 750850 11/08/17
KOEHLER-BENTZ, BRENDA 6M-400310 A 37.41 6011********0822 00845P 11/08/17
KRIEG, RYAN THERESA 6M-52717 A 74.81 4006********0554 908043 11/08/17
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 717988 11/08/17
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 998840 11/08/17
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********2242 02133B 11/08/17
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 099377 11/08/17
OTTO, DOUGLAS 6M-52447 A 17.41 4147********2484 908043 11/08/17
PETERSON, CASSIE 6M-52149 A 54.51 4465********0004 008673 11/08/17
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 054951 11/08/17
QUAST, RITA 6M-51477 A 37.41 6011********7561 00856R 11/08/17
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 02117C 11/08/17
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 02115B 11/08/17
RODRIGUEZ, NEREIDA JENN 6M-52751 A 74.81 4022********4880 717910 11/08/17
SANDERS, MARK 6M-52463 A 37.41 5320********6545 997840 11/08/17
SCHERPING, KELLY 6M-800553 A 37.41 4718********0190 908043 11/08/17
SCHERPING, TOM KRISTIN 6M-52471 A 13.44 4400********7462 08558B 11/08/17
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 717919 11/08/17
SCHULTZ, MATT CHRISTEN 6M-52642 A 53.44 5576********4516 755850 11/08/17
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 02159B 11/08/17
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 006222 11/08/17
SINZ, JIM 6M-52663 A 17.41 4366********2377 013731 11/08/17
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 850844 11/08/17
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 02158B 11/08/17
VICK, DAN JILLIAN 6M-52627 A 13.44 5320********5980 793840 11/08/17
ZEBELL, JENNY 6M-52364 A 53.44 6011********3723 00849R 11/08/17
ZERWAS, KATHY LARRY 6M-52147 A 13.44 4342********9480 011465 11/08/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 518.24
28 Visa 910.51
4 Discover 165.67
0 Other 0.00
     
    1594.42