02/06/2018
06:21:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, JOSE 6M-52699 A 37.41 5320********2969 191580 02/06/18
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 09271C 02/06/18
BARTH, CARESSA 6M-52786 A 34.51 4761********6641 050229 02/06/18
BREIDENBACH, JEFF 6M-2172 A 37.41 5320********8026 245780 02/06/18
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 13.44 4465********9482 006754 02/06/18
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 97228D 02/06/18
CHRISTINSON, SCOTT 6M-52495 A 29.93 5576********6244 206310 02/06/18
COHRS, JACOB 6M-52454 A 37.41 4422********0905 514408 02/06/18
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 038860 02/06/18
ECKSTEIN, MIKE 6M-52753 A 37.41 4022********9012 243250 02/06/18
ERICKSON, JIELES 6M-52771 A 32.06 5320********0106 367590 02/06/18
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 09249C 02/06/18
FOSDICK, NICK 6M-52360 A 9.93 5320********0461 197580 02/06/18
GAGNON, SCOTT JENNA 6M-52713 A 50.54 4761********7701 050231 02/06/18
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 202310 02/06/18
GENS, WADE 6M-400313 A 37.41 4037********7789 606061 02/06/18
GOHN SCHMANDT, JAMIE CHAD 6M-52725 A 53.44 5464********0516 000019 02/06/18
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 13.44 5320********8209 143430 02/06/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 067960 02/06/18
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00623B 02/06/18
HEIN, TRAVIS AMANDA 6M-52792 A 13.44 4037********6150 606061 02/06/18
HENTGES, CORBEY 6M-52157 A 33.44 5576********4889 243780 02/06/18
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00655R 02/06/18
HUMMEL, WILLIAM 6M-51497 A 14.82 4190********1850 007968 02/06/18
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 606061 02/06/18
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********4667 095039 02/06/18
KARELS, JOEL CHRISTIN 6M-52413 A 30.00 4154********2173 000031 02/06/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 361590 02/06/18
KOEHLER-BENTZ, BRENDA 6M-400310 A 32.23 6011********0822 00602P 02/06/18
KOHN, MARION 6M-52310 A 54.51 4022********2252 243248 02/06/18
KOSEK, TIM 6M-11513 A 33.44 4739********3455 006967 02/06/18
KRIEG, RYAN THERESA 6M-52717 A 53.44 4006********0554 606061 02/06/18
KUBISTA, TABATHA 6M-52843 A 53.44 4022********4279 243227 02/06/18
LANGE, NATALIE 6M-52716 A 17.41 6011********6209 00677R 02/06/18
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 243246 02/06/18
LITZAU, HANNAH DENISE 6M-52705 A 13.44 4022********7777 243235 02/06/18
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 238780 02/06/18
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********2242 09221C 02/06/18
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 243266 02/06/18
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 021657 02/06/18
OTTO, DOUGLAS 6M-52447 A 17.41 4147********2484 606061 02/06/18
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 075344 02/06/18
QUAST, LORI 6M-52765 A 37.41 4300********2972 006781 02/06/18
QUAST, RITA 6M-51477 A 37.41 6011********7561 00658R 02/06/18
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 09251C 02/06/18
ROANE, BRAD 6M-52760 A 37.41 4186********5254 028892 02/06/18
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 09244B 02/06/18
SANDERS, MARK 6M-52463 A 37.41 5320********6545 366590 02/06/18
SCHERPING, KELLY 6M-800553 A 37.41 4718********0190 606061 02/06/18
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 243263 02/06/18
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 09242B 02/06/18
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 009591 02/06/18
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 886245 02/06/18
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 09185B 02/06/18
VICK, DAN JILLIAN 6M-52627 A 13.44 5320********5980 194500 02/06/18
WIEDEWITSCH BRA, ALLISON 6M-52634 A 37.41 4991********3333 256408 02/06/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 484.05
34 Visa 1141.78
5 Discover 137.90
0 Other 0.00
     
    1763.73