04/06/2018
06:20:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS HEIMERL, TESSA CODY 6M-52850 A 33.44 5464********0226 000001 04/06/18
AMAYA, JOSE 6M-52699 A 37.41 5320********2969 445430 04/06/18
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 02576C 04/06/18
BARTH, CARESSA 6M-52786 A 34.51 4761********6641 062186 04/06/18
BREIDENBACH, JEFF 6M-2172 A 37.41 5320********8026 453430 04/06/18
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 53.44 4465********9482 006347 04/06/18
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 93183D 04/06/18
CHRISTINSON, SCOTT 6M-52495 A 29.93 5576********6244 849500 04/06/18
COHRS, JACOB 6M-52454 A 37.41 4422********0905 876169 04/06/18
DAVISON, JON 6M-52859 A 37.41 4037********6875 606041 04/06/18
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 042806 04/06/18
ECKSTEIN, MIKE 6M-52753 A 37.41 4022********9012 625214 04/06/18
ERICKSON, JIELES 6M-52771 A 32.06 5320********0106 496310 04/06/18
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 02501C 04/06/18
GAGNON, SCOTT JENNA 6M-52713 A 50.54 4761********7701 062179 04/06/18
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 847500 04/06/18
GENS, WADE 6M-400313 A 37.41 4037********7789 606041 04/06/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 021597 04/06/18
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00608B 04/06/18
HEIN, TRAVIS AMANDA 6M-52792 A 33.44 4037********6150 606041 04/06/18
HENTGES, CORBEY 6M-52157 A 13.44 5576********4889 826580 04/06/18
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00614R 04/06/18
HUMMEL, THERESA 6M-51497 A 17.41 4190********1850 006696 04/06/18
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 606041 04/06/18
JOHNSON, ADLANL 6M-52270 A 54.51 4342********4667 071203 04/06/18
KALNBACH, WARREN 6M-800503 A 17.41 4300********2393 006789 04/06/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 828580 04/06/18
KOSEK, TIM 6M-11513 A 33.44 4739********3455 006785 04/06/18
KOVAR, KIP 6M-52864 A 37.41 6011********5669 00690R 04/06/18
KUBISTA, TABATHA 6M-52843 A 13.44 4022********4279 625236 04/06/18
LABAW, LOREN 6M-52871 A 37.41 4259********1409 079520 04/06/18
LANARS, MATT MOLLY 6M-52862 A 53.44 5320********9161 519780 04/06/18
LANGE, NATALIE 6M-52716 A 37.41 6011********6209 00617R 04/06/18
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 829580 04/06/18
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********2242 02557C 04/06/18
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 625216 04/06/18
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 068009 04/06/18
MULLERY, JEREMY JACQUE 6M-52715 A 53.44 4342********9313 041263 04/06/18
OTTO, DOUGLAS 6M-52447 A 17.41 4147********2484 606041 04/06/18
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 086635 04/06/18
QUAST, LORI 6M-52765 A 17.41 4300********2972 006594 04/06/18
QUAST, RITA 6M-51477 A 37.41 6011********7561 00669R 04/06/18
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 02505C 04/06/18
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 02496B 04/06/18
SCHANK, BARBARA BRENT 6M-52869 A 91.91 4147********9545 606041 04/06/18
SCHERPING, DYLAN 6M-52857 A 42.75 3712*******1002 123905 04/06/18
SCHERPING, KELLY 6M-800553 A 37.41 4718********0190 606041 04/06/18
SCHERPING, TOM KRISTIN 6M-52471 A 53.44 4400********7462 08900B 04/06/18
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 625235 04/06/18
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 02545B 04/06/18
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 027009 04/06/18
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 110896 04/06/18
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 02543B 04/06/18
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********5980 498310 04/06/18
WALDERA, TINA 6M-52796 A 37.41 4736********3350 893951 04/06/18
WIEDEWITSCH BRA, ALLISON 6M-52634 A 37.41 4991********3333 112790 04/06/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.75
15 MasterCard 476.71
35 Visa 1284.00
5 Discover 163.08
0 Other 0.00
     
    1966.54