03/06/2018
06:40:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS HEIMERL, TESSA CODY 6M-52850 A 74.81 5464********0226 000001 03/06/18
AMAYA, JOSE 6M-52699 A 37.41 5320********2969 656430 03/06/18
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 01023C 03/06/18
BARTH, CARESSA 6M-52786 A 54.51 4761********6641 056974 03/06/18
BREIDENBACH, JEFF 6M-2172 A 37.41 5320********8026 493590 03/06/18
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 33.44 4465********9482 006911 03/06/18
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 42952D 03/06/18
CHRISTINSON, SCOTT 6M-52495 A 29.93 5576********6244 792310 03/06/18
COHRS, JACOB 6M-52454 A 37.41 4422********0905 920679 03/06/18
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 013320 03/06/18
ECKSTEIN, MIKE 6M-52753 A 37.41 4022********9012 417741 03/06/18
ERICKSON, JIELES 6M-52771 A 32.06 5320********0106 856780 03/06/18
FAHEY, JOSHUA 6M-52492 A 37.41 4036********2390 09744C 03/06/18
FOSDICK, NICK 6M-52360 A 29.93 5320********0461 262580 03/06/18
GAGNON, SCOTT JENNA 6M-52713 A 50.54 4761********7701 056989 03/06/18
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 843780 03/06/18
GENS, WADE 6M-400313 A 37.41 4037********7789 606063 03/06/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 026995 03/06/18
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00659B 03/06/18
HEIN, TRAVIS AMANDA 6M-52792 A 33.44 4037********6150 606063 03/06/18
HENTGES, CORBEY 6M-52157 A 33.44 5576********4889 220500 03/06/18
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00676R 03/06/18
HUMMEL, WILLIAM 6M-51497 A 17.41 4190********1850 021471 03/06/18
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 606063 03/06/18
JOHNSON, ADLANL JOHN 6M-52270 A 1.07 4342********4667 003592 03/06/18
KALNBACH, WARREN 6M-800503 A 17.41 4300********2393 006112 03/06/18
KARELS, JOEL CHRISTIN 6M-52413 A 50.00 4154********2173 000029 03/06/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 201580 03/06/18
KOEHLER-BENTZ, BRENDA 6M-400310 A 37.41 6011********0822 00605P 03/06/18
KOSEK, TIM 6M-11513 A 33.44 4739********3455 006906 03/06/18
KRIEG, RYAN THERESA 6M-52717 A 53.44 4006********0554 606063 03/06/18
KUBISTA, TABATHA 6M-52843 A 53.44 4022********4279 417678 03/06/18
LANARS, MATT MOLLY 6M-52862 A 53.44 5320********9161 260580 03/06/18
LANGE, NATALIE 6M-52716 A 37.41 6011********6209 00637R 03/06/18
LANGE, NICOLE 6M-52195 A 53.44 4022********1712 417743 03/06/18
LITZAU, HANNAH DENISE 6M-52705 A 13.44 4022********7777 417746 03/06/18
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 650430 03/06/18
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********2242 09779C 03/06/18
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 417768 03/06/18
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 007727 03/06/18
MULLERY, JEREMY JACQUE 6M-52715 A 40.96 4342********9313 040937 03/06/18
OTTO, DOUGLAS 6M-52447 A 17.41 4147********2484 606063 03/06/18
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 057428 03/06/18
QUAST, LORI 6M-52765 A 17.41 4300********2972 006218 03/06/18
QUAST, RITA 6M-51477 A 37.41 6011********7561 00696R 03/06/18
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 09731C 03/06/18
ROANE, BRAD 6M-52760 A 37.41 4186********5254 012170 03/06/18
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 09693B 03/06/18
SANDERS, MARK 6M-52463 A 37.41 5320********6545 225500 03/06/18
SCHERPING, KELLY 6M-800553 A 37.41 4718********0190 606063 03/06/18
SCHERPING, TOM KRISTIN 6M-52471 A 40.32 4400********7462 03937B 03/06/18
SCHLUETER, TIM TIFFANI 6M-52853 A 99.39 4342********6798 095351 03/06/18
SCHMIDT, MELINDA 6M-52460 A 17.41 4022********4450 417753 03/06/18
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 09781B 03/06/18
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 012171 03/06/18
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 204694 03/06/18
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 09794B 03/06/18
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********5980 497590 03/06/18
WIEDEWITSCH BRA, ALLISON 6M-52634 A 37.41 4991********3333 394912 03/06/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 605.42
37 Visa 1347.94
5 Discover 163.08
0 Other 0.00
     
    2116.44