10/09/2018

08:40:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTH, CARESSA	6M-52786	A	58.78	4761********6641	015964	10/09/18
BREIDENBACH, JEFF	6M-2172	A	41.68	5320********8026	480810	10/09/18
CHRISTINSON, SCOTT	6M-52495	A	12.06	5576********6244	503810	10/09/18
COHRS, JACOB	6M-52454	A	41.68	4422********0905	876135	10/09/18
DANIELZUK, KEVIN AMBER	6M-52876	A	58.78	4323********8429	027055	10/09/18
DAVISON, JON	6M-52859	A	41.68	4037********6875	809053	10/09/18
DHOORE, PAUL	6M-52635	A	29.16	4342********4090	093873	10/09/18
FAHEY, JOSHUA	6M-52492	A	32.06	4036********2390	06725C	10/09/18
GENS, WADE	6M-400313	A	41.68	4037********7789	809053	10/09/18
GUGGEMOS, CHAD RACHEL	6M-524011	A	38.78	4342********8576	072952	10/09/18
GUTKNECHT, MALLORY	6M-52737	A	58.78	4022********1190	7042A0	10/09/18
HEIGL, KARLA MIKE	6M-52482	A	18.78	6011********4854	00950B	10/09/18
HENTGES, CORBEY	6M-52157	A	38.78	5576********4889	484810	10/09/18
HERMANN, ERIN MATTHEW	6M-52496	A	18.78	5466********1233	74774Z	10/09/18
HORSTMANN, RYAN	6M-51427	A	41.68	6011********5307	00989R	10/09/18
HUEHN, ANNE	6M-52835	A	58.78	4190********1865	013393	10/09/18
HUMMEL, WILLIAM THERE	6M-51497	A	21.68	4190********1850	015644	10/09/18
IVES, DEREK	6M-52615	A	41.68	5470********7836	500810	10/09/18
JOHNSON, ADLANL	6M-52270	A	54.51	4342********4667	059465	10/09/18
KALNBACH, WARREN	6M-800503	A	21.68	4300********2393	06729D	10/09/18
KAUFFMANN SWANS, CHERYL MIKE	6M-52155	A	18.78	5576********0390	553780	10/09/18
KOVAR, KIP	6M-52864	A	21.68	6011********5669	00910R	10/09/18
KUBISTA, TABATHA	6M-52843	A	38.78	4022********4279	B6ABA0	10/09/18
LABAW, LOREN	6M-52871	A	17.41	4259********1409	015167	10/09/18
LANGE, NATALIE	6M-52716	A	21.68	6011********6209	00986R	10/09/18
MCFADDEN, REBECCA	6M-800513	A	21.68	4003********3772	06733C	10/09/18
MEDINA, ALEXIS	6M-52684	A	41.68	4022********1893	CBC9A3	10/09/18
MEDINA, RODRIGO	6M-11111	A	41.68	5576********4004	475810	10/09/18
MONTES, ADRIAN	6M-52439	A	41.68	4342********3178	084427	10/09/18
MULLERY, JEREMY JACQUE	6M-52715	A	53.44	4342********9313	050990	10/09/18
OTTO, DOUGLAS	6M-52447	A	21.68	4147********2484	809053	10/09/18
PETERSON, CHARLIE	6M-52616	A	41.68	4342********8873	020685	10/09/18
PETTIT, KOZZET	6M-52308	A	38.78	5576********1206	083605	10/09/18
QUAST, RITA	6M-51477	A	41.68	6011********7561	00936R	10/09/18
RADEMACHER, EMILY	6M-52873	A	41.68	4747********7514	06673A	10/09/18
RADTKE, MICHELLE WILL	6M-52008	A	58.78	4147********2929	06740C	10/09/18
RODRIGUEZ, NEREIDA JENN	6M-52751	A	58.78	4022********4880	5A25A4	10/09/18
SANDERS, MARK	6M-52463	A	41.68	5320********6545	556780	10/09/18
SCHERPING, DYLAN	6M-52857	A	36.34	3712*******1002	107030	10/09/18
SCHERPING, KELLY	6M-800553	A	83.36	4718********0190	809053	10/09/18
SCHMIDT, MELINDA	6M-52460	A	41.68	4022********4450	05E8A5	10/09/18
SHAW FANKLIN, JAVEN ARIANNA	6M-52830	A	38.78	5576********8468	083604	10/09/18
SILVERNAIL, MARTIN ANN	6M-52402	A	58.78	4190********4666	009266	10/09/18
STARK, JENNIFER GENE	6M-52679	A	41.68	4422********4652	391112	10/09/18
THIEMANN, MELISSA	6M-52289	A	21.68	5117********7175	06716B	10/09/18
THOMPSON, KYLE	6M-52874	A	41.68	5320********6137	487310	10/09/18
VICK, DAN JILLIAN	6M-52627	A	58.78	5320********5980	472810	10/09/18
WORM, MACKENZIE COL	6M-52802	A	69.47	5576********4858	476810	10/09/18
YOUNG, CHRISTINA	6M-52831	A	41.68	4022********9210	8366A5	10/09/18

Totals

Count	Card Type	Total
1	American Express	36.34
14	MasterCard	524.29
29	Visa	1262.48
5	Discover	145.50
0	Other	0.00
		1968.61