04/16/2018
10:53:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JESSE CU-172523340 2 33.75 4432********7495 027004 04/16/2018
ANDERSON, TANYA RHYANON CU-171375300 2 77.50 5459********1147 060322 04/16/2018
AUSTIN, STEVE CU-6751 2 33.75 6011********2637 01696R 04/16/2018
BIELMEIER, JESSICA CU-172523282 2 33.75 5175********0821 016021 04/16/2018
BLEIER, PAUL CU-171950638 2 30.00 4147********8015 09432D 04/16/2018
BOSSHARD, DAVID CU-172399350 2 60.00 5178********5598 09435Z 04/16/2018
BUNK, JADE CU-172461852 2 33.75 4147********9265 09430D 04/16/2018
CALTENCO, RAUL CU-172589663 2 33.75 4432********5755 019782 04/16/2018
CASWELL, LEANNE CU-171302243 2 30.00 5459********8468 060322 04/16/2018
COLLIGAN, GENNY CU-172523294 2 72.50 5466********9878 01566P 04/16/2018
CORE, TRAVIS CU-172461856 2 33.75 4147********9265 09431D 04/16/2018
DIEDRICK, TREVOR CU-172589639 2 33.75 4194********5751 060314 04/16/2018
DOHERTY, HEATHER CU-6764 2 72.50 4036********0528 09431A 04/16/2018
DOLAN, AMALIA CU-172523370 2 30.00 4643********2686 086280 04/16/2018
DUNN, ALYSSA CU-171950245 2 30.00 4000********6676 158731 04/16/2018
FREDRICK, BROOKE NEW CU-172207174 2 48.00 4802********3968 015719 04/16/2018
GLOCKE, STEPHANIE CU-172523290 2 60.00 4423********7661 480151 04/16/2018
GROSKREUTZ, REBEKAH CU-172523285 2 35.00 5513********5896 023528 04/16/2018
JENSEN, HANNAH CU-SUTTONB 2 30.00 4432********6028 029083 04/16/2018
JOHNSON, BERNIE SUNNY CU-6755 2 67.50 5459********6204 060322 04/16/2018
KINTIGH, THOMAS CU-171950667 2 33.75 4930********3109 060314 04/16/2018
KOCH, BRANDON CU-172244029 2 33.75 5175********8001 016084 04/16/2018
KOZLOWSKI AND S, KIMBERLY CU-172107911 2 63.75 4643********2783 086281 04/16/2018
MAGER, KATHLEEN CU-172589645 2 50.00 5459********2575 060322 04/16/2018
MEIER, VICTORIA CU-6782 2 67.50 4194********0469 060314 04/16/2018
MESMAN, CARL CU-172107917 2 33.75 4147********1618 09442C 04/16/2018
MILLER, LEANNE CU-172289968 2 77.50 4744********9310 190137 04/16/2018
NETT, KAITLIN CU-171950262 2 30.00 4433********1909 016030 04/16/2018
NETT, PATTY CU-171605595 2 30.00 4194********6612 060314 04/16/2018
PHILLIPS, ROSLYN CU-172523328 2 33.75 4423********1317 480152 04/16/2018
PINDEL, MARC CU-172523346 2 36.00 4147********8967 09451D 04/16/2018
POE, DUSTIN CU-6791 2 40.50 4586********4325 H64432 04/16/2018
REILLY, CINDY CU-172107778 2 30.00 4432********0866 020123 04/16/2018
REIMER, ANDREA CU-172461768 2 33.75 5151********3054 ET46LS 04/16/2018
ROSENOW, GENA CU-172107779 2 35.00 4694********1252 152430 04/16/2018
ROSIN, JOEY CU-172207145 2 33.75 4643********9384 471503 04/16/2018
ROSIN, MARSHA CU-172289987 2 33.75 5465********2475 060323 04/16/2018
SIMONIS, TOM CU-172523373 2 33.75 5466********3365 09444Z 04/16/2018
SOWMA, AARON CU-171605613 2 33.75 4695********7636 09442B 04/16/2018
SPICH, DEBBIE CU-172461839 2 33.75 6011********6927 01609R 04/16/2018
SPICH, ROBERT CU-172289964 2 33.75 6011********6927 01650R 04/16/2018
STRAKA, ALLEN CU-171302230 2 30.00 5175********8477 016184 04/16/2018
THIELMAN, DYLAN CU-172399364 2 33.75 5459********8200 060323 04/16/2018
TORRES, DANIEL CU-172461729 2 33.75 4867********8810 050307 04/16/2018
TRATOR, LIZZY CU-171302637 2 48.00 4643********7657 086283 04/16/2018
VANDER SANDE, PAUL CU-172523314 2 30.00 4470********0722 060322 04/16/2018
VEZINA, CHELSIE CU-171950294 2 33.75 6011********7463 01601R 04/16/2018
VEZINA, JONATHAN CU-172399391 2 67.50 4147********7929 09455C 04/16/2018
WAGNER, DAN CU-172207158 2 60.00 5459********4594 060323 04/16/2018
WEDELL, CASIMIR CU-172399393 2 33.75 5496********9272 006464 04/16/2018
WEISS, TEVRA DILLON CU-6780 2 67.50 5459********4568 060323 04/16/2018
WIDOWSKI, PHILLIP CU-172523372 2 13.33 5175********4026 016038 04/16/2018
WITTLIN, LAURIE CU-172289972 2 30.00 5178********9266 09465Z 04/16/2018
WOOLSEY, MINDY CU-172399347 2 30.00 4605********8607 016183 04/16/2018
ZERTLER, FINLEY TANYA RO CU-172107944 2 30.00 4643********5928 471504 04/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 829.58
32 Visa 1287.50
4 Discover 135.00
0 Other 0.00
     
    2252.08