02/01/2017
07:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE CU-172107947 1 33.75 4432********2932 019131 02/01/2017
ANDERSON, STEVEN CU-171631675 1 40.50 4037********5277 601084 02/01/2017
BOHN, MARY CU-172399367 1 30.00 5107********8003 113243 02/01/2017
BORTMAN, ROGER JOYCE CU-172461687 1 67.50 5466********2800 04868Z 02/01/2017
CALTENCO, RAUL CU-171950684 1 33.75 4432********5755 011125 02/01/2017
CASWELL, LEANNE CU-171302243 1 30.00 5459********8468 064834 02/01/2017
CHAMBERLAIN, KAYLA CU-172289999 1 35.00 5243********1222 00181B 02/01/2017
EAGAN, JOHN CU-172107758 1 33.75 5111********0075 113189 02/01/2017
GRIPP, HOWARD CU-172207233 1 40.50 4806********4124 442042 02/01/2017
HAMAD, SHAKEEL CU-172207147 1 40.50 4342********4433 609434 02/01/2017
HANDEL, TANNER CU-172399392 1 33.75 5509********2490 000015 02/01/2017
HEITMANN, ANGELICA CU-172399351 1 33.75 4423********1567 682008 02/01/2017
HUTCHISON, BILL CU-171950300 1 33.75 4412********2500 04866B 02/01/2017
JIMENEZ, JOSE CU-171286098 1 35.00 4432********5240 000249 02/01/2017
MCSORLEY, TERENCE CU-172399397 1 40.50 5424********5651 84344P 02/01/2017
OEMICHEN, PETER CU-172107934 1 33.75 4194********4329 064829 02/01/2017
OEMICHEN, SANDRA CU-172107935 1 33.75 4194********0409 064829 02/01/2017
OLSON, ROBERT BOB CU-172244027 1 36.00 4359********1840 601084 02/01/2017
PECK, NICOLE CU-171310329 1 50.00 4432********7819 027405 02/01/2017
PETERSON, BELINDA CU-172399359 1 77.50 4432********6213 007134 02/01/2017
PETERSON, KAY CU-171411285 1 36.00 4432********5385 000248 02/01/2017
PINDEL, MARC CU-172207234 1 36.00 4147********8967 04877D 02/01/2017
POTTER, DYLAN CU-172290018 1 10.00 5151********0191 DFWIAD 02/01/2017
RINALDI, TJ CU-172243977 1 40.50 5107********1628 113234 02/01/2017
ROWLAND, LARRY CU-172461670 1 45.00 5107********8823 113198 02/01/2017
RUTHENBERG, BRUCE CU-172207146 1 33.75 4400********3057 09904D 02/01/2017
SCHMIT, REBECCA CU-172207196 1 33.75 4147********5478 04878C 02/01/2017
SCHRANK, ALLAN CU-171950210 1 67.50 4432********3689 019414 02/01/2017
SCHUTKOSKE, LORI CU-172399396 1 48.00 4423********7918 682010 02/01/2017
STIEVE, MARK CU-171950635 1 40.50 4306********6125 001149 02/01/2017
STRAKA, ALLEN CU-171302230 1 33.75 5107********2824 113235 02/01/2017
SZYMANSKI, TIM AND MOLLY CU-172290019 1 30.00 4867********5798 094807 02/01/2017
TESS, TRUDY CU-172207209 1 36.00 4408********3992 04878C 02/01/2017
VASQUEZ, ADRIANA CU-172107760 1 67.50 5515********1509 024372 02/01/2017
WEBB, CATHY CU-171950669 1 33.75 4147********6692 04880D 02/01/2017
WEBB, TERRY CU-171950668 1 33.75 4147********6692 04880D 02/01/2017
WEIDERER RUEDIG, MARY CU-172461701 1 30.00 4147********5226 601084 02/01/2017
WEILAND, ABBY CU-171286034 1 45.00 5509********8922 000019 02/01/2017
WEILAND, JEREMY CU-172399362 1 30.00 6011********0235 00162R 02/01/2017
WENZEL, KRIS CU-172207157 1 56.50 5459********1414 064835 02/01/2017
ZELIENKA, MEGAN CU-171605592 1 30.00 4423********0081 682009 02/01/2017
ZUEHLKE, JULEE CU-171950648 1 97.50 4643********6179 359608 02/01/2017
ZUELKE, JEAN CU-171605611 1 36.00 5140********7111 04881P 02/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 604.75
27 Visa 1109.00
1 Discover 30.00
0 Other 0.00
     
    1743.75