05/09/2018
09:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS HEIMERL, TESSA CODY 6M-52850 A 53.44 5464********0226 000001 05/09/18
BAHR, ANITA CHRISTO 6M-28475 A 45.96 5528********5850 01003C 05/09/18
BARTH, CARESSA 6M-52786 A 54.51 4761********6641 048180 05/09/18
BREIDENBACH, JEFF 6M-2172 A 37.41 5320********8026 576060 05/09/18
BRYANT, KEVIN BILLIE 6M-52436 A 70.54 5320********2856 574060 05/09/18
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 13.44 4465********9482 009854 05/09/18
CHATTERSON, RYAN 6M-51401 A 17.41 4100********5213 21186D 05/09/18
COHRS, JACOB 6M-52454 A 54.51 4422********0905 653838 05/09/18
DAVISON, JON 6M-52859 A 37.41 4037********6875 909062 05/09/18
DHOORE, PAUL 6M-52635 A 29.93 4342********4090 083363 05/09/18
ECKSTEIN, MIKE 6M-52753 A 37.41 4022********9012 939226 05/09/18
FAHEY, JOSHUA 6M-52492 A 17.41 4036********2390 09751C 05/09/18
GAGNON, SCOTT JENNA 6M-52713 A 50.54 4761********7701 048176 05/09/18
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 844730 05/09/18
GENS, WADE 6M-400313 A 37.41 4037********7789 909062 05/09/18
GUGGEMOS, BILLIE 6M-52300 A 78.02 4190********6182 011663 05/09/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 038740 05/09/18
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00931B 05/09/18
HEIN, TRAVIS AMANDA 6M-52792 A 33.44 4037********6150 909062 05/09/18
HENTGES, CORBEY 6M-52157 A 33.44 5576********4889 829810 05/09/18
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00903R 05/09/18
HUEHN, ANNE 6M-52835 A 53.44 4190********1865 029820 05/09/18
HUMMEL, THERESA 6M-51497 A 37.41 4190********1850 029816 05/09/18
IVES, DEREK 6M-52615 A 37.41 5470********7836 750820 05/09/18
JENSON, DANNY 6M-52872 A 65.19 4342********3865 000031 05/09/18
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 909062 05/09/18
JOHNSON, ADLANL 6M-52270 A 54.51 4342********4667 030289 05/09/18
KALNBACH, WARREN 6M-800503 A 17.41 4300********2393 009587 05/09/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 824810 05/09/18
KOVAR, KIP 6M-52864 A 17.41 6011********5669 00966R 05/09/18
KUBISTA, TABATHA 6M-52843 A 33.44 4022********4279 939168 05/09/18
LABAW, LOREN 6M-52871 A 37.41 4259********1409 069222 05/09/18
LANARS, MATT MOLLY 6M-52862 A 53.44 5320********9161 564060 05/09/18
LANGE, NATALIE 6M-52716 A 37.41 6011********6209 00937R 05/09/18
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 959140 05/09/18
MEDINA, ALEX 6M-52684 A 37.41 4022********0938 939223 05/09/18
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 003472 05/09/18
MULLERY, JEREMY JACQUE 6M-52715 A 53.44 4342********9313 069622 05/09/18
OTTO, DOUGLAS 6M-52447 A 17.41 4147********2484 909062 05/09/18
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 086889 05/09/18
PETTIT, KOZZET 6M-52308 A 54.51 5576********1206 092707 05/09/18
QUAST, LORI 6M-52765 A 17.41 4300********2972 009140 05/09/18
QUAST, RITA 6M-51477 A 37.41 6011********7561 00931R 05/09/18
RADEMACHER, EMILY 6M-52873 A 37.41 4747********7514 09748A 05/09/18
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 09776C 05/09/18
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 01039B 05/09/18
RODRIGUEZ, NEREIDA JENN 6M-52751 A 53.44 4022********4880 939179 05/09/18
SCHANK, BARBARA BRENT 6M-52869 A 53.44 4147********9545 909072 05/09/18
SCHERPING, DYLAN 6M-52857 A 12.06 3712*******1002 108022 05/09/18
SCHERPING, KELLY 6M-800553 A 78.02 4718********0190 909062 05/09/18
SCHERPING, TOM KRISTIN 6M-52471 A 53.44 4400********8949 07959B 05/09/18
SCHMIDT, MELINDA 6M-52460 A 17.41 4022********4450 939181 05/09/18
SHIPLER, KIRK 6M-52226 A 1.07 5117********0738 09778B 05/09/18
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 004294 05/09/18
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 657302 05/09/18
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 01010B 05/09/18
THOMPSON, KYLE 6M-52874 A 48.09 5320********6137 651060 05/09/18
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********5980 655060 05/09/18
WIEDEWITSCH BRA, ALLISON 6M-52634 A 37.41 4991********3333 390164 05/09/18
ZERWAS, KATHY LARRY 6M-52147 A 18.94 4342********9480 000488 05/09/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.06
16 MasterCard 627.86
38 Visa 1521.42
5 Discover 143.08
0 Other 0.00
     
    2304.42