Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, STACY |
3S-10091 |
1 |
38.00 |
4908********0893 |
812018 |
07/20/2018 |
| BEMENT, DANNY |
3S-10030 |
1 |
15.00 |
4030********4610 |
05009B |
07/20/2018 |
| BETO, NANCY |
3S-100196 |
1 |
26.00 |
4867********5885 |
064834 |
07/20/2018 |
| BRILL, TONY |
3S-100118 |
1 |
38.00 |
4908********7451 |
812020 |
07/20/2018 |
| BUCKINGHAM, ROBERT |
3S-100342 |
1 |
41.00 |
4827********8046 |
190681 |
07/20/2018 |
| CABALLERO, REBECCA |
3S-100350 |
1 |
15.00 |
4003********4504 |
05083D |
07/20/2018 |
| CEKALLA, JAYNE |
3S-100367 |
1 |
17.00 |
4827********5100 |
190681 |
07/20/2018 |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
53.00 |
4908********0644 |
812021 |
07/20/2018 |
| ERDMAN, LANA |
3S-100206 |
1 |
28.00 |
4694********9694 |
121928 |
07/20/2018 |
| FILIPPI, AVA |
3S-100354 |
1 |
26.00 |
4694********9720 |
187187 |
07/20/2018 |
| GRUBER, KARI |
3S-100082 |
1 |
53.00 |
5392********8945 |
60028S |
07/20/2018 |
| GRUBER, THOMAS |
3S-8835 |
1 |
38.00 |
5466********0661 |
64493Z |
07/20/2018 |
| HANK, GLORIA |
3S-100325 |
1 |
26.00 |
4147********7236 |
600284 |
07/20/2018 |
| HANSMANN, JONI |
3S-10075 |
1 |
38.00 |
4827********8136 |
190681 |
07/20/2018 |
| HARRIS, ERIN |
3S-100221 |
1 |
63.00 |
4908********8011 |
812023 |
07/20/2018 |
| HAUS, AMBER |
3S-100234 |
1 |
38.00 |
4908********4280 |
812024 |
07/20/2018 |
| HEGSTROM, DONNA |
3S-9887 |
1 |
19.00 |
4908********3275 |
020380 |
07/20/2018 |
| HEGSTROM, JIM |
3S-9893 |
1 |
19.00 |
4100********7582 |
85254D |
07/20/2018 |
| HEIER, SALLY |
3S-100368 |
1 |
38.00 |
4908********7814 |
812025 |
07/20/2018 |
| HINES, JULIE |
3S-7091 |
1 |
38.00 |
4154********6221 |
05284G |
07/20/2018 |
| JOHNSON, SUZANNE |
3S-100214 |
1 |
38.00 |
4397********4282 |
05282C |
07/20/2018 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
41.00 |
4908********3401 |
812027 |
07/20/2018 |
| JOHNSON, WALTER |
3S-100271 |
1 |
29.00 |
4190********8680 |
008102 |
07/20/2018 |
| KIRCHER, CINDY |
3S-10411 |
1 |
26.00 |
4867********7781 |
064844 |
07/20/2018 |
| KNOPIK, IRINA |
3S-7027 |
1 |
38.00 |
4022********5166 |
104471 |
07/20/2018 |
| KOENEN, JOANNA |
3S-100033 |
1 |
26.00 |
4418********6452 |
580449 |
07/20/2018 |
| KRUPKE, SCOTT |
3S-10138 |
1 |
63.00 |
4190********6870 |
016638 |
07/20/2018 |
| LANGE-KLISCH, ANNE |
3S-100341 |
1 |
38.00 |
4827********9202 |
190682 |
07/20/2018 |
| LOWRY, LYNN |
3S-8981 |
1 |
26.00 |
4270********1341 |
020163 |
07/20/2018 |
| MASLOWSKI, KEVIN |
3S-7416 |
1 |
63.00 |
5424********3537 |
66606P |
07/20/2018 |
| MASLOWSKI, NICK |
3S-100375 |
1 |
38.00 |
4867********1172 |
064846 |
07/20/2018 |
| MATROS, SHARON |
3S-100322 |
1 |
29.00 |
4908********2315 |
812028 |
07/20/2018 |
| MCDONALD, WILLIAM |
3S-100102 |
1 |
38.00 |
4190********0188 |
027217 |
07/20/2018 |
| MEYER, GABRIELLE |
3S-9255 |
1 |
38.00 |
4190********5231 |
011609 |
07/20/2018 |
| MOONEY, JONI |
3S-8965 |
1 |
29.00 |
4121********0286 |
05438C |
07/20/2018 |
| NAGEL, JOHN |
3S-6277 |
1 |
15.00 |
5403********9060 |
064847 |
07/20/2018 |
| NEUBERGER, JODI |
3S-100236 |
1 |
152.00 |
4190********5411 |
018247 |
07/20/2018 |
| OOTHOUDT, RENAE |
3S-26320392 |
1 |
23.00 |
4147********7449 |
600284 |
07/20/2018 |
| PELZER, HOLLY |
3S-100319 |
1 |
18.00 |
6011********1208 |
02001R |
07/20/2018 |
| RICHMOND, EVA |
3S-100316 |
1 |
38.00 |
5403********0329 |
064850 |
07/20/2018 |
| RUDOLPH, VERDELL |
3S-100067 |
1 |
15.00 |
5121********8218 |
02015B |
07/20/2018 |
| SCHMITT, AMANDA |
3S-10142 |
1 |
38.00 |
4908********3506 |
812029 |
07/20/2018 |
| SCOTT, CAMDEN |
3S-100333 |
1 |
29.00 |
4190********3989 |
002265 |
07/20/2018 |
| SKLUZACEK, CAITLIN |
3S-100320 |
1 |
53.00 |
4867********4874 |
064851 |
07/20/2018 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
18.00 |
4400********0425 |
02937D |
07/20/2018 |
| STEADMAN, GREGORY |
3S-100239 |
1 |
63.00 |
4190********7034 |
025892 |
07/20/2018 |
| STEGORA, SHANE |
3S-9691 |
1 |
28.00 |
4342********7993 |
022930 |
07/20/2018 |
| STROMBERG, MANON |
3S-8939 |
1 |
26.00 |
4784********6889 |
020480 |
07/20/2018 |
| SWANSON, ALLISON |
3S-100191 |
1 |
28.00 |
4037********4847 |
600284 |
07/20/2018 |
| THOMAS, MARVIN |
3S-7865 |
1 |
18.00 |
5491********0302 |
60028Z |
07/20/2018 |
| VALENTINE, GREGGREY |
3S-6023 |
1 |
29.00 |
4190********5614 |
007150 |
07/20/2018 |
| VOIGHT, CAMERON |
3S-100355 |
1 |
53.00 |
4730********9276 |
996253 |
07/20/2018 |
| WADDELL, MATTHEW |
3S-10268 |
1 |
84.00 |
4867********0931 |
064856 |
07/20/2018 |
| WEIDENBACH, ANNIE |
3S-9956 |
1 |
189.00 |
4342********4352 |
060584 |
07/20/2018 |
| WOLTMAN, ANNA |
3S-100270 |
1 |
26.00 |
4867********4492 |
064857 |
07/20/2018 |
| YOUNG, ROBYN |
3S-9633 |
1 |
38.00 |
5480********8893 |
02076P |
07/20/2018 |
| YOUNIE, PAUL |
3S-8972 |
1 |
26.00 |
4465********2581 |
020423 |
07/20/2018 |
| ZIMMERMAN, LACI |
3S-10114 |
1 |
38.00 |
4867********8420 |
064857 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
278.00 |
| 49 |
Visa |
1976.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2272.00 |