Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHERYL |
3S-100152 |
1 |
28.00 |
4908********5539 |
051656 |
06/20/2018 |
| BECKER, STACY |
3S-10091 |
1 |
38.00 |
4908********0893 |
051654 |
06/20/2018 |
| BEMENT, DANNY |
3S-10030 |
1 |
15.00 |
4030********4610 |
00458B |
06/20/2018 |
| BETO, NANCY |
3S-100196 |
1 |
26.00 |
4867********5885 |
065347 |
06/20/2018 |
| BRILL, TONY |
3S-100118 |
1 |
38.00 |
4908********7451 |
051657 |
06/20/2018 |
| BRUTCHER, JOHN |
3S-100353 |
1 |
26.00 |
4461********5983 |
115643 |
06/20/2018 |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
53.00 |
4908********0644 |
051658 |
06/20/2018 |
| ERDMAN, LANA |
3S-100206 |
1 |
28.00 |
4694********9694 |
875937 |
06/20/2018 |
| EWALD, MORGAN |
3S-100170 |
1 |
20.00 |
4342********0512 |
053253 |
06/20/2018 |
| FILIPPI, AVA |
3S-100354 |
1 |
26.00 |
4694********9720 |
941217 |
06/20/2018 |
| GRUBER, KARI |
3S-100082 |
1 |
53.00 |
5392********8945 |
60023S |
06/20/2018 |
| GRUBER, THOMAS |
3S-8835 |
1 |
38.00 |
5466********0661 |
15573Z |
06/20/2018 |
| HANK, GLORIA |
3S-100325 |
1 |
26.00 |
4147********7236 |
600235 |
06/20/2018 |
| HARRIS, ERIN |
3S-100221 |
1 |
63.00 |
4908********8011 |
051660 |
06/20/2018 |
| HEGSTROM, DONNA |
3S-9887 |
1 |
19.00 |
4908********3275 |
020852 |
06/20/2018 |
| HEGSTROM, JIM |
3S-9893 |
1 |
19.00 |
4100********7582 |
75745D |
06/20/2018 |
| HINES, JULIE |
3S-7091 |
1 |
38.00 |
4154********6221 |
00705G |
06/20/2018 |
| JOHNSON, SUZANNE |
3S-100214 |
1 |
38.00 |
4397********4282 |
00687C |
06/20/2018 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
41.00 |
4908********3401 |
051661 |
06/20/2018 |
| JOHNSON, WALTER |
3S-100271 |
1 |
29.00 |
4190********8680 |
024321 |
06/20/2018 |
| KIRCHER, CINDY |
3S-10411 |
1 |
26.00 |
4867********7781 |
065358 |
06/20/2018 |
| KNOPIK, IRINA |
3S-7027 |
1 |
38.00 |
4022********5166 |
518326 |
06/20/2018 |
| KOENEN, JOANNA |
3S-100033 |
1 |
26.00 |
4418********6452 |
334459 |
06/20/2018 |
| KRUPKE, SCOTT |
3S-10138 |
1 |
63.00 |
4190********6870 |
011838 |
06/20/2018 |
| KUNKEL, THOMAS |
3S-100273 |
1 |
26.00 |
4694********7280 |
399949 |
06/20/2018 |
| LANGE-KLISCH, ANNE |
3S-100341 |
1 |
38.00 |
4827********9202 |
075524 |
06/20/2018 |
| LOWRY, LYNN |
3S-8981 |
1 |
26.00 |
4270********1341 |
020469 |
06/20/2018 |
| MASLOWSKI, KEVIN |
3S-7416 |
1 |
63.00 |
5424********3537 |
17408P |
06/20/2018 |
| MATROS, SHARON |
3S-100322 |
1 |
29.00 |
4908********2315 |
051662 |
06/20/2018 |
| MCDONALD, WILLIAM |
3S-100102 |
1 |
38.00 |
4190********0188 |
004460 |
06/20/2018 |
| MEYER, GABRIELLE |
3S-9255 |
1 |
38.00 |
4190********5231 |
018173 |
06/20/2018 |
| MOONEY, JONI |
3S-8965 |
1 |
29.00 |
4121********0286 |
02049C |
06/20/2018 |
| NAGEL, JOHN |
3S-6277 |
1 |
15.00 |
5403********9060 |
065402 |
06/20/2018 |
| NELSON, MOLLY |
3S-10031 |
1 |
38.00 |
4827********3148 |
075524 |
06/20/2018 |
| OOTHOUDT, RENAE |
3S-26320392 |
1 |
23.00 |
4147********7449 |
600245 |
06/20/2018 |
| RICHMOND, EVA |
3S-100316 |
1 |
38.00 |
5403********0329 |
065403 |
06/20/2018 |
| RUDOLPH, VERDELL |
3S-100067 |
1 |
15.00 |
5121********8218 |
02021B |
06/20/2018 |
| SCHMITT, AMANDA |
3S-10142 |
1 |
38.00 |
4908********3506 |
051664 |
06/20/2018 |
| SCOTT, CAMDEN |
3S-100333 |
1 |
29.00 |
4190********3989 |
018178 |
06/20/2018 |
| SKLUZACEK, CAITLIN |
3S-100320 |
1 |
53.00 |
4867********4874 |
065405 |
06/20/2018 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
28.00 |
4400********0425 |
06948D |
06/20/2018 |
| STEADMAN, GREGORY |
3S-100239 |
1 |
63.00 |
4190********7034 |
031636 |
06/20/2018 |
| STEGORA, SHANE |
3S-9691 |
1 |
28.00 |
4342********7993 |
002843 |
06/20/2018 |
| STONER, TRAVIS |
3S-100079 |
1 |
53.00 |
4908********7101 |
051665 |
06/20/2018 |
| STROMBERG, MANON |
3S-8939 |
1 |
26.00 |
4784********6889 |
020089 |
06/20/2018 |
| SWANSON, ALLISON |
3S-100191 |
1 |
28.00 |
4037********4847 |
600245 |
06/20/2018 |
| THOMAS, MARVIN |
3S-7865 |
1 |
18.00 |
5491********0302 |
60024Z |
06/20/2018 |
| VALENTINE, GREGGREY |
3S-6023 |
1 |
29.00 |
4190********5614 |
017380 |
06/20/2018 |
| WASLAND, MICHELLE |
3S-100266 |
1 |
38.00 |
4147********1204 |
02294C |
06/20/2018 |
| WOLTMAN, ANNA |
3S-100270 |
1 |
26.00 |
4867********4492 |
065410 |
06/20/2018 |
| YOUNG, ROBYN |
3S-9633 |
1 |
38.00 |
5480********8893 |
02077P |
06/20/2018 |
| YOUNIE, PAUL |
3S-8972 |
1 |
26.00 |
4465********2581 |
020161 |
06/20/2018 |
| ZIMMERMAN, LACI |
3S-10114 |
1 |
38.00 |
4867********8420 |
065411 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
278.00 |
| 45 |
Visa |
1512.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.00 |