01/08/2018
10:11:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, JOSE 6M-52699 A 37.41 5320********2969 714590 01/08/18
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 00727C 01/08/18
BARTH, CARESSA 6M-52786 A 54.51 4761********6641 048320 01/08/18
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 13.44 4465********9482 008327 01/08/18
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 45611D 01/08/18
COHRS, JACOB 6M-52454 A 37.41 4422********0905 734904 01/08/18
DAFFNER, WILLIAM BAILE 6M-52738 A 53.44 5178********4917 09177Z 01/08/18
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 025423 01/08/18
ECKSTEIN, MIKE 6M-52753 A 37.41 4022********9012 076334 01/08/18
ERICKSON, JIELES 6M-52771 A 32.06 5320********0106 938500 01/08/18
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 08342C 01/08/18
FOSDICK, NICK 6M-52360 A 9.93 5320********0461 557880 01/08/18
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 555880 01/08/18
GENS, WADE 6M-400313 A 37.41 4037********7789 018030 01/08/18
GOHN SCHMANDT, JAMIE CHAD 6M-52725 A 53.44 5464********0516 000017 01/08/18
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 13.44 5320********8209 454880 01/08/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 065265 01/08/18
HEIGL, KARLA MIKE 6M-52482 A 53.44 6011********4854 00815B 01/08/18
HEIN, TRAVIS AMANDA 6M-52792 A 13.44 4037********6150 018030 01/08/18
HENTGES, CORBEY 6M-52157 A 33.44 5576********4889 771880 01/08/18
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00861R 01/08/18
IVES, DEREK 6M-52615 A 37.41 5470********7836 556500 01/08/18
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 908035 01/08/18
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********4667 013558 01/08/18
KARELS, JOEL CHRISTIN 6M-52413 A 30.00 4154********2173 730111 01/08/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 810590 01/08/18
KOHN, MARION 6M-52310 A 54.51 4022********2252 076275 01/08/18
KOSEK, TIM 6M-11513 A 33.44 4739********3455 008529 01/08/18
KRIEG, RYAN THERESA 6M-52717 A 53.44 4006********0554 908035 01/08/18
KUBISTA, TABATHA 6M-52843 A 64.13 4022********4279 084146 01/08/18
LANGE, NATALIE 6M-52716 A 17.41 6011********6209 00821R 01/08/18
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 076302 01/08/18
LITZAU, HANNAH DENISE 6M-52705 A 13.44 4022********7777 092122 01/08/18
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 458880 01/08/18
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********2242 00739B 01/08/18
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 076251 01/08/18
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 075924 01/08/18
ONEY, BRENT 6M-42777 A 37.41 4342********7783 004381 01/08/18
OTTO, DOUGLAS 6M-52447 A 17.41 4147********2484 908035 01/08/18
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 033715 01/08/18
QUAST, LORI 6M-52765 A 48.09 4300********2972 008959 01/08/18
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 00666C 01/08/18
ROANE, BRAD 6M-52760 A 37.41 4186********5254 011243 01/08/18
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 00735B 01/08/18
SCHERPING, KELLY 6M-800553 A 37.41 4718********0190 908035 01/08/18
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 076310 01/08/18
SCHULTZ, MATT CHRISTEN 6M-52642 A 53.44 5576********4516 824500 01/08/18
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 00691B 01/08/18
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 020131 01/08/18
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 731747 01/08/18
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 00746B 01/08/18
VICK, DAN JILLIAN 6M-52627 A 13.44 5320********5980 714590 01/08/18
WIEDEWITSCH BRA, ALLISON 6M-52634 A 37.41 4991********3333 142303 01/08/18
ZERWAS, KATHY LARRY 6M-52147 A 13.44 4342********9480 092648 01/08/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 523.59
34 Visa 1168.64
3 Discover 108.26
0 Other 0.00
     
    1800.49