08/06/2018
07:14:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, CARESSA 6M-52786 A 54.51 4761********6641 074703 08/06/18
BREIDENBACH, JEFF 6M-2172 A 37.41 5320********8026 376500 08/06/18
BURFEIND ROSENA, JENNIFER KURT 6M-52682 A 33.44 4465********9482 006458 08/06/18
CHATTERSON, RYAN 6M-51401 A 37.41 4100********5213 53266D 08/06/18
CHRISTINSON, SCOTT 6M-52495 A 9.93 5576********6244 614510 08/06/18
COHRS, JACOB 6M-52454 A 37.41 4422********0905 743639 08/06/18
DAVISON, JON 6M-52859 A 37.41 4037********6875 706090 08/06/18
DHOORE, PAUL 6M-52635 A 47.03 4342********4090 023235 08/06/18
ERICKSON, JIELES 6M-52771 A 32.06 5320********0106 363590 08/06/18
FAHEY, JOSHUA 6M-52492 A 37.41 4036********2390 08072C 08/06/18
FOSDICK, NICK 6M-52360 A 29.93 5320********0461 327580 08/06/18
GAGNON, SCOTT JENNA 6M-52713 A 50.54 4761********7701 074707 08/06/18
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 381500 08/06/18
GENS, WADE 6M-400313 A 37.41 4037********7789 706090 08/06/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 049460 08/06/18
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00615B 08/06/18
HEIN, TRAVIS AMANDA 6M-52792 A 33.44 4037********6150 706090 08/06/18
HENTGES, CORBEY 6M-52157 A 33.44 5576********4889 325580 08/06/18
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00610R 08/06/18
HUEHN, ANNE 6M-52835 A 53.44 4190********1865 025211 08/06/18
HUMMEL, THERESA 6M-51497 A 37.41 4190********1850 002985 08/06/18
IVES, DEREK 6M-52615 A 37.41 5470********7836 389500 08/06/18
JILEK, SHEILA 6M-800228 A 33.44 4147********8474 706090 08/06/18
JOHNSON, ADLANL 6M-52270 A 54.51 4342********4667 023511 08/06/18
KALNBACH, WARREN 6M-800503 A 37.41 4300********2393 006868 08/06/18
KARELS, JOEL CHRISTIN 6M-52413 A 13.44 4154********2173 000029 08/06/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 615510 08/06/18
KOEHLER-BENTZ, BRENDA 6M-400310 A 37.41 6011********0822 00653P 08/06/18
KOVAR, KIP 6M-52864 A 17.41 6011********5669 00641R 08/06/18
KUBISTA, TABATHA 6M-52843 A 53.44 4022********4279 753033 08/06/18
LABAW, LOREN 6M-52871 A 37.41 4259********1409 020247 08/06/18
LANGE, NATALIE 6M-52716 A 14.82 6011********6209 00677R 08/06/18
MATHEWS, GREG MOGAN 6M-52657 A 33.44 5320********4737 611510 08/06/18
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********3772 08104C 08/06/18
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 026637 08/06/18
MULLERY, JEREMY JACQUE 6M-52715 A 53.44 4342********9313 012458 08/06/18
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 078799 08/06/18
PETTIT, KOZZET 6M-52308 A 34.51 5576********1206 070944 08/06/18
QUAST, RITA 6M-51477 A 37.41 6011********7561 00659R 08/06/18
RADEMACHER, EMILY 6M-52873 A 37.41 4747********7514 08047A 08/06/18
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 08114C 08/06/18
REINER, DYLAN 6M-52884 A 37.41 5361********9029 000049 08/06/18
RIEMER, ELIJAH 6M-52888 A 53.44 5576********3340 070945 08/06/18
RODIN, THOMAS 6M-52141 A 37.41 5201********4597 08123B 08/06/18
RODRIGUEZ, NEREIDA JENN 6M-52751 A 53.44 4022********4880 753040 08/06/18
SCHERPING, DYLAN 6M-52857 A 32.06 3712*******1002 126410 08/06/18
SCHERPING, KELLY 6M-800553 A 78.02 4718********0190 706090 08/06/18
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 753008 08/06/18
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 003762 08/06/18
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 592730 08/06/18
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 08061B 08/06/18
THOMPSON, KYLE 6M-52874 A 37.41 5320********6137 766510 08/06/18
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********5980 356590 08/06/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.06
16 MasterCard 535.50
30 Visa 1256.19
6 Discover 157.90
0 Other 0.00
     
    1981.65