12/06/2017
09:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, JOSE 6M-52699 A 37.41 5320********2969 400350 12/06/17
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 00079C 12/06/17
BARTH, CARESSA 6M-52786 A 54.51 4761********6641 049198 12/06/17
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 13.44 4465********9482 006318 12/06/17
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 22541D 12/06/17
COHRS, JACOB 6M-52454 A 37.41 4422********0905 289140 12/06/17
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 074150 12/06/17
ECKSTEIN, MIKE 6M-52753 A 37.41 4022********9012 839103 12/06/17
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 00077C 12/06/17
FOSDICK, NICK 6M-52360 A 9.93 5320********0461 544340 12/06/17
GAGNON, SCOTT JENNA 6M-52713 A 50.54 4761********7701 049206 12/06/17
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 783340 12/06/17
GENS, WADE 6M-400313 A 37.41 4037********7789 906004 12/06/17
GOHN SCHMANDT, JAMIE CHAD 6M-52725 A 53.44 5464********0516 000017 12/06/17
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 13.44 5320********8209 493350 12/06/17
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 014758 12/06/17
HEIGL, KARLA MIKE 6M-52482 A 0.32 6011********4854 00609B 12/06/17
HEIN, TRAVIS AMANDA 6M-52792 A 13.44 4037********6150 906004 12/06/17
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00644R 12/06/17
HUMMEL, THERESA 6M-51497 A 37.41 4190********1850 022927 12/06/17
IVES, DEREK 6M-52615 A 37.41 5470********7836 489350 12/06/17
JILEK, SHEILA 6M-800228 A 53.44 4147********8474 906004 12/06/17
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********4667 070064 12/06/17
KARELS, JOEL CHRISTIN 6M-52413 A 30.00 4154********2173 730115 12/06/17
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 402350 12/06/17
KOSEK, TIM 6M-11513 A 33.44 4739********3455 006301 12/06/17
KRIEG, RYAN THERESA 6M-52717 A 53.44 4006********0554 906004 12/06/17
LANGE, NATALIE 6M-52716 A 37.41 6011********6209 00682R 12/06/17
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 839187 12/06/17
LITZAU, HANNAH DENISE 6M-52705 A 13.44 4022********7777 839158 12/06/17
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 486350 12/06/17
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********2242 00069B 12/06/17
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 087372 12/06/17
ONEY, BRENT 6M-42777 A 37.41 4342********7783 064967 12/06/17
OTTO, DOUGLAS 6M-52447 A 17.41 4147********2484 906004 12/06/17
PETERSON, CASSIE 6M-52149 A 54.51 4465********0004 006729 12/06/17
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 065765 12/06/17
QUAST, RITA 6M-51477 A 37.41 6011********7561 00629R 12/06/17
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 00028C 12/06/17
ROANE, BRAD 6M-52760 A 48.09 4186********5254 028989 12/06/17
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 00055B 12/06/17
RODRIGUEZ, NEREIDA JENN 6M-52751 A 53.44 4022********4880 839129 12/06/17
SANDERS, MARK 6M-52463 A 37.41 5320********6545 545340 12/06/17
SCHERPING, KELLY 6M-800553 A 37.41 4718********0190 906093 12/06/17
SCHERPING, TOM KRISTIN 6M-52471 A 13.44 4400********7462 08224B 12/06/17
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 839151 12/06/17
SCHULTZ, MATT CHRISTEN 6M-52642 A 53.44 5576********4516 636340 12/06/17
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 00066B 12/06/17
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 001037 12/06/17
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 646898 12/06/17
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 08783B 12/06/17
VICK, DAN JILLIAN 6M-52627 A 13.44 5320********5980 640340 12/06/17
ZERWAS, KATHY LARRY 6M-52147 A 13.44 4342********9480 033308 12/06/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 442.06
34 Visa 1167.11
4 Discover 112.55
0 Other 0.00
     
    1721.72