11/06/2018
06:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREIDENBACH, JEFF 6M-2172 A 41.68 5320********8026 695310 11/06/18
CHATTERSON, RYAN 6M-51401 A 20.77 4100********5213 04877D 11/06/18
CHILDS, AMBER 6M-52891 A 58.78 5332********2800 MFPGSD 11/06/18
CHRISTINSON, SCOTT 6M-52495 A 12.06 5576********6244 778580 11/06/18
COHRS, JACOB 6M-52454 A 41.68 4422********0905 320094 11/06/18
DANIELZUK, KEVIN AMBER 6M-52876 A 58.78 4323********8429 047103 11/06/18
DAVISON, JON 6M-52859 A 41.68 4037********6875 606052 11/06/18
DHOORE, PAUL 6M-52635 A 29.16 4342********4090 049517 11/06/18
FAHEY, JOSHUA 6M-52492 A 32.06 4036********2390 05419C 11/06/18
GENS, WADE 6M-400313 A 41.68 4037********7789 606052 11/06/18
GUGGEMOS, CHAD RACHEL 6M-524011 A 38.78 4342********8576 058862 11/06/18
GUTKNECHT, MALLORY 6M-52737 A 38.78 4022********1190 934DA0 11/06/18
HEIGL, KARLA MIKE 6M-52482 A 18.78 6011********4854 00656B 11/06/18
HENTGES, CORBEY 6M-52157 A 38.78 5576********4889 690310 11/06/18
HERMANN, ERIN MATTHEW 6M-52496 A 18.78 5466********1233 14390Z 11/06/18
HORSTMANN, RYAN 6M-51427 A 41.68 6011********5307 00691R 11/06/18
HUMMEL, WILLIAM THERE 6M-51497 A 21.68 4190********1850 023451 11/06/18
IVES, DEREK 6M-52615 A 41.68 5470********7836 556430 11/06/18
JOHNSON, ADLANL 6M-52270 A 54.51 4342********4667 094410 11/06/18
KALNBACH, WARREN 6M-800503 A 21.68 4300********2393 05458D 11/06/18
KARELS, JOEL CHRISTIN 6M-52413 A 18.78 4042********7937 370099 11/06/18
KAUFFMANN SWANS, CHERYL MIKE 6M-52155 A 18.78 5576********0390 650780 11/06/18
KOVAR, KIP 6M-52864 A 21.68 6011********5669 00673R 11/06/18
KRIEG, RYAN THERESA 6M-52717 A 58.78 4342********6406 043340 11/06/18
KUBISTA, TABATHA 6M-52843 A 38.78 4022********4279 A018A5 11/06/18
LABAW, LOREN 6M-52871 A 21.68 4259********1409 038278 11/06/18
LANGE, NATALIE 6M-52716 A 21.68 6011********6209 00641R 11/06/18
MEDINA, ALEXIS 6M-52684 A 41.68 4022********1893 7E6CA2 11/06/18
MEDINA, RODRIGO 6M-11111 A 41.68 5576********4004 774580 11/06/18
MONTES, ADRIAN 6M-52439 A 41.68 4342********3178 096168 11/06/18
MULLERY, JEREMY JACQUE 6M-52715 A 53.44 4342********9313 019988 11/06/18
NELSON, KRISTIE JAMES 6M-52314 A 38.78 5151********5593 062524 11/06/18
OTTO, DOUGLAS 6M-52447 A 21.68 4147********2484 606052 11/06/18
PETERSON, CHARLIE 6M-52616 A 41.68 4342********8873 080359 11/06/18
PETTIT, KOZZET 6M-52308 A 38.78 5576********1206 062522 11/06/18
QUAST, RITA 6M-51477 A 41.68 6011********7561 00640R 11/06/18
RADEMACHER, EMILY 6M-52873 A 41.68 4747********7514 05345A 11/06/18
RADTKE, MICHELLE WILL 6M-52008 A 58.78 4147********2929 05413C 11/06/18
ROBINSON PRUD, RACHEL ANDRE 6M-52816 A 58.78 4612********7849 062524 11/06/18
RODRIGUEZ, NEREIDA JENN 6M-52751 A 58.78 4022********4880 7E2FA1 11/06/18
SANDERS, MARK 6M-52463 A 41.68 5320********6545 277500 11/06/18
SCHERPING, DYLAN 6M-52857 A 36.34 3712*******1002 143505 11/06/18
SCHMIDT, MELINDA 6M-52460 A 41.68 4022********4450 33F9A2 11/06/18
SHAW FANKLIN, JAVEN ARIANNA 6M-52830 A 38.78 5576********8468 062524 11/06/18
SILVERNAIL, MARTIN ANN 6M-52402 A 58.78 4190********4666 018005 11/06/18
STARK, JENNIFER GENE 6M-52679 A 41.68 4422********4652 779223 11/06/18
THIEMANN, MELISSA 6M-52289 A 21.68 5117********7175 05408B 11/06/18
THOMPSON, KYLE 6M-52874 A 41.68 5320********6137 279500 11/06/18
VICK, DAN JILLIAN 6M-52627 A 58.78 5320********5980 447590 11/06/18
WIEDEWITSCH BRA, ALLISON 6M-52634 A 41.68 4991********3333 240836 11/06/18
WORM, MACKENZIE COL 6M-52802 A 58.78 5576********4858 770580 11/06/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.34
16 MasterCard 611.16
29 Visa 1181.26
5 Discover 145.50
0 Other 0.00
     
    1974.26