06/01/2017
06:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVEN CU-171631675 1 40.50 4037********5277 601030 06/01/2017
BOHN, MARY CU-172399367 1 30.00 5175********7531 B63402 06/01/2017
BORTMAN, ROGER JOYCE CU-172461687 1 67.50 5466********2800 00244Z 06/01/2017
CASWELL, LEANNE CU-171302243 1 30.00 5459********8468 060347 06/01/2017
CAVZOS, TAMMI CU-172461822 1 67.50 5312********9212 215937 06/01/2017
CHAMBERLAIN, KAYLA CU-172289999 1 35.00 5243********1222 00136B 06/01/2017
CRANE, STEPHANIE CU-172461813 1 35.00 4432********4678 016477 06/01/2017
EAGAN, SCOTT CU-172461783 1 30.00 5175********8307 B63404 06/01/2017
EVERT, JOLENE CU-172207241 1 40.50 4423********3703 658628 06/01/2017
FOX, BRIDGETTE CU-172461744 1 48.00 5106********8085 010341 06/01/2017
GOMEZ, SLIM CU-172461806 1 33.75 5178********6012 00241Z 06/01/2017
GRIPP, HOWARD CU-172207233 1 40.50 4806********4124 479243 06/01/2017
HAMAD, SHAKEEL CU-172207147 1 40.50 4342********4433 508610 06/01/2017
HERGAN, DENNIS CU-172461745 1 33.75 4867********9736 010307 06/01/2017
IDSVOOG, PETER CU-172461746 1 48.00 5459********9161 060347 06/01/2017
KENTON, TAMMI CU-172289997 1 30.00 4147********9761 601030 06/01/2017
KENTON, THOMAS CU-172244005 1 30.00 4147********9761 601030 06/01/2017
KIISKILA, ELLEN CU-172461737 1 30.00 5269********7319 00237B 06/01/2017
MCSORLEY, TERENCE CU-172399397 1 40.50 5424********5651 31227P 06/01/2017
OLSON, ROBERT BOB CU-172244027 1 36.00 4359********1840 601030 06/01/2017
PECK, NICOLE CU-171310329 1 50.00 4432********7819 010193 06/01/2017
PETERMAN, ANTHONY CU-172399334 1 33.75 4000********4634 126121 06/01/2017
PETERSON, BELINDA CU-172399359 1 77.50 4432********6213 025514 06/01/2017
PIECHOWSKI, SUSAN CU-172107773 1 30.00 5148********5026 060342 06/01/2017
PINDEL, MARC CU-172207234 1 36.00 4147********8967 00243D 06/01/2017
PINTER, THOMAS CU-172461732 1 33.75 4687********2988 634182 06/01/2017
RAMIREZ, LIDIA CU-172461792 1 55.00 5175********1371 B65903 06/01/2017
RICHTER, MARTHA ERIC CU-172461811 1 33.75 4432********0062 018579 06/01/2017
RINALDI, TJ CU-172243977 1 40.50 5175********2366 B64454 06/01/2017
RODRIGUEZ, LUIS CU-172461760 1 33.75 5515********4302 011121 06/01/2017
ROSIN, JOEY CU-172207145 1 33.75 4643********4220 497718 06/01/2017
SCHRANK, ALLAN CU-171950210 1 67.50 4432********3689 030005 06/01/2017
SEGUNDO, ROSENDO CU-172461793 1 67.50 4480********3215 269095 06/01/2017
SOBCZAK, GEORGIA CU-172461770 1 30.00 5106********7835 010343 06/01/2017
SPOENTGEN, SALLY CU-172461756 1 33.75 5121********0983 00194B 06/01/2017
TESS, TRUDY CU-172207209 1 36.00 4408********3992 00288C 06/01/2017
WEBB, CATHY CU-171950669 1 33.75 4147********6692 00262D 06/01/2017
WEBB, TERRY CU-171950668 1 33.75 4147********6692 00306D 06/01/2017
WEIDERER RUEDIG, MARY CU-172461701 1 30.00 4147********5226 601030 06/01/2017
WEILAND, JEREMY CU-172399362 1 30.00 6011********0235 00177R 06/01/2017
WENZEL, KRIS CU-172207157 1 56.50 5459********1414 060348 06/01/2017
ZELIENKA, MEGAN CU-171605592 1 30.00 4423********0081 658629 06/01/2017
ZUEHLKE, JULEE CU-171950648 1 97.50 4643********6179 839307 06/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 739.75
24 Visa 1021.25
1 Discover 30.00
0 Other 0.00
     
    1791.00