09/12/2018
12:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, CARESSA 6M-52786 A 54.51 4761********6641 073927 09/06/18
BREIDENBACH, JEFF 6M-2172 A 37.41 5320********8026 179180 09/06/18
CHRISTINSON, SCOTT 6M-52495 A 9.93 5576********6244 332180 09/06/18
COHRS, JACOB 6M-52454 A 37.41 4422********0905 802624 09/06/18
DAVISON, JON 6M-52859 A 37.41 4037********6875 906045 09/06/18
DHOORE, PAUL 6M-52635 A 7.03 4342********4090 007647 09/06/18
ECKSTEIN, MIKE 6M-52753 A 37.41 4022********9012 361568 09/06/18
FAHEY, JOSHUA 6M-52492 A 37.41 4036********2390 03299C 09/06/18
GATZ, AMY BRIAN 6M-51454 A 37.41 5320********1117 164180 09/06/18
GENS, WADE 6M-400313 A 37.41 4037********7789 906045 09/06/18
GUGGEMOS BRANT, BILLIE KEVIN 6M-52300 A 78.02 4190********2424 030316 09/06/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 33.44 4342********8576 083835 09/06/18
GUTKNECHT, MALLORY 6M-52737 A 65.19 4022********1190 361565 09/06/18
HEIGL, KARLA MIKE 6M-52482 A 13.44 6011********4854 00688B 09/06/18
HENTGES, CORBEY 6M-52157 A 33.44 5576********4889 254180 09/06/18
HERMANN, ERIN MATTHEW 6M-52496 A 64.13 5466********1233 95091Z 09/06/18
HORSTMANN, RYAN 6M-51427 A 37.41 6011********5307 00658R 09/06/18
HUEHN, ANNE 6M-52835 A 53.44 4190********1865 011093 09/06/18
HUMMEL, THERESA 6M-51497 A 37.41 4190********1850 014030 09/06/18
IVES, DEREK 6M-52615 A 37.41 5470********7836 331180 09/06/18
JOHNSON, ADLANL 6M-52270 A 54.51 4342********4667 026935 09/06/18
KALNBACH, WARREN 6M-800503 A 17.41 4300********2393 006650 09/06/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 13.44 5576********0390 305150 09/06/18
KOEHLER-BENTZ, BRENDA 6M-400310 A 17.41 6011********0822 00694P 09/06/18
KOVAR, KIP 6M-52864 A 17.41 6011********5669 00657R 09/06/18
KUBISTA, TABATHA 6M-52843 A 53.44 4022********4279 361547 09/06/18
LABAW, LOREN 6M-52871 A 17.41 4259********1409 032856 09/06/18
LANGE, NATALIE 6M-52716 A 17.41 6011********6209 00657R 09/06/18
MCFADDEN, REBECCA 6M-800513 A 17.41 4003********3772 03329C 09/06/18
MEDINA, ALEX 6M-52684 A 37.41 4022********1893 361515 09/06/18
MONTES, ADRIAN 6M-52439 A 37.41 4342********3178 037972 09/06/18
MULLERY, JEREMY JACQUE 6M-52715 A 53.44 4342********9313 061733 09/06/18
NELSON, KRISTIE JAMES 6M-52314 A 53.44 5151********5593 095456 09/06/18
OTTO, DOUGLAS 6M-52447 A 14.82 4147********2484 906045 09/06/18
PETERSON, CHARLIE 6M-52616 A 37.41 4342********8873 016482 09/06/18
PETTIT, KOZZET 6M-52308 A 34.51 5576********1206 095455 09/06/18
QUAST, RITA 6M-51477 A 37.41 6011********7561 00619R 09/06/18
RADEMACHER, EMILY 6M-52873 A 37.41 4747********7514 03373A 09/06/18
RADTKE, MICHELLE WILL 6M-52008 A 53.44 4147********2929 03410C 09/06/18
RODRIGUEZ, NEREIDA JENN 6M-52751 A 53.44 4022********4880 361554 09/06/18
SCHERPING, DYLAN 6M-52857 A 32.06 3712*******1002 188045 09/06/18
SCHERPING, KELLY 6M-800553 A 78.02 4718********0190 906045 09/06/18
SCHMIDT, MELINDA 6M-52460 A 37.41 4022********4450 361585 09/06/18
SHAW FANKLIN, JAVEN ARIANNA 6M-52830 A 64.13 5576********8468 095450 09/06/18
SILVERNAIL, MARTIN ANN 6M-52402 A 53.44 4190********4666 018714 09/06/18
STARK, JENNIFER GENE 6M-52679 A 37.41 4422********4652 656498 09/06/18
THIEMANN, MELISSA 6M-52289 A 17.41 5117********7175 03402B 09/06/18
THOMPSON, KYLE 6M-52874 A 37.41 5320********6137 256180 09/06/18
VICK, DAN JILLIAN 6M-52627 A 53.44 5320********5980 265180 09/06/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.06
13 MasterCard 493.51
29 Visa 1207.33
6 Discover 140.49
0 Other 0.00
     
    1873.39