02/15/2019

05:50:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	6F-40545	2	35.00	4451********4958	015236	02/15/2019
ADAMS, NICHOLAS	6F-34354	2	20.00	4451********4958	015298	02/15/2019
AINSWORTH, STACI	6F-22339	2	35.00	5461********4102	362214	02/15/2019
BAYER, NICK	6F-40859	2	55.00	4430********3628	858313	02/15/2019
BENTON, ERIK	6F-40851	2	30.00	4306********0526	061810	02/15/2019
BEUKEMA, DANIELLE	6F-40581	2	35.00	5461********6356	581201	02/15/2019
BIESBROCK, CAROL	6F-40682	2	35.00	5516********4786	051811	02/15/2019
BIESBROCK, MIKAYLA	6F-242	2	20.00	5516********4786	051811	02/15/2019
BROWER, KELLY	6F-40847	2	65.00	5466********0253	04368Z	02/15/2019
CORNELL, MU	6F-40827	2	35.00	4147********2241	04373D	02/15/2019
DEMANN, CHRISTINE	6F-40664	2	35.00	5203********2023	910586	02/15/2019
DENTON, SAMANTHA	6F-39553	2	35.00	4240********3915	061813	02/15/2019
DEWEY, KEVIN	6F-40521	2	35.00	4337********2135	392208	02/15/2019
DIMOND, JOSH	6F-40712	2	35.00	5516********5405	051813	02/15/2019
DURAN, JOSE	6F-40821	2	35.00	4833********4939	041806	02/15/2019
DURAN, SAMATH	6F-34364	2	20.00	4833********4939	041806	02/15/2019
EDEMA, DILLION	6F-40597	2	35.00	5516********4158	051815	02/15/2019
EDWARDS, JESSICA	6F-40863	2	35.00	5516********4746	051816	02/15/2019
ENGELKING, TAYLOR	6F-40577	2	35.00	6011********7679	01568R	02/15/2019
FARRELL, TIM	6F-40817	2	65.00	5491********9358	101483	02/15/2019
FIFELSKI, DAKOTA	6F-40634	2	35.00	5512********2632	051818	02/15/2019
FLANNERY, SEAN	6F-40815	2	70.00	4154********1385	04535G	02/15/2019
FLASHAAR, KRYSTAL	6F-40666	2	35.00	4240********1736	061818	02/15/2019
FLORES, CRAIG	6F-31460	2	20.00	4240********4798	061818	02/15/2019
FLORES, DANIELLE	6F-40692	2	35.00	4240********4798	061818	02/15/2019
GATES, SAMATHA	6F-40798	2	20.00	5424********2799	532104	02/15/2019
GOODWIN, JESSICA	6F-22940	2	35.00	4240********7272	061819	02/15/2019
HARDIN, CRAIG	6F-39549	2	55.00	5461********5468	550901	02/15/2019
HAYNES, SARAH	6F-40855	2	35.00	4147********9883	00603D	02/15/2019
HAZEN, MATT	6F-22652	2	35.00	5461********9647	852368	02/15/2019
HEKSTRA, DAVID	6F-22735	2	35.00	4240********1461	061821	02/15/2019
HELLBERG, KRYSTIE	6F-34365	2	35.00	4342********7017	007837	02/15/2019
HOFFMAN, HARRIET	6F-40520	2	10.00	4430********1822	809225	02/15/2019
HOPP, DAN	6F-40807	2	35.00	5424********5049	527829	02/15/2019
HOPP, DANIEL	6F-40799	2	35.00	5424********2799	527830	02/15/2019
HOPP, KARI	6F-40806	2	20.00	5424********5049	527834	02/15/2019
HULST, RYAN	6F-40797	2	20.00	5216********6756	53957Z	02/15/2019
JOHNSON, CHASE	6F-40561	2	35.00	5512********3038	051824	02/15/2019
KELLY, MICHAEL	6F-40678	2	35.00	4147********9161	505181	02/15/2019
KINNANE, AARON	6F-43726	2	35.00	5461********0879	580918	02/15/2019
KINNANE, CINDY	6F-22615	2	20.00	5516********4090	051825	02/15/2019
KLEIN, DAVE	6F-40540	2	35.00	4070********7534	051991	02/15/2019
MACDONALD, CHRISTOPHER	6F-22719	2	35.00	5461********4169	790712	02/15/2019
MANSFIELD, ERIN	6F-22514	2	35.00	5178********8996	04790Z	02/15/2019
MASSOP, CHARLES	6F-39550	2	35.00	4430********7984	815089	02/15/2019
MCCOARRY, RAY	6F-40719	2	35.00	4011********6234	015406	02/15/2019
MEACHUM, ALEX	6F-11964	2	20.00	5516********8428	051827	02/15/2019
MILLER, MICHAEL	6F-40777	2	55.00	4266********5790	04838A	02/15/2019
MULDER, DERRICK	6F-40909	2	55.00	5291********3896	04873P	02/15/2019
MULERO, CHRYSTAL	6F-22996	2	55.00	3751*******9510	950113	02/15/2019
MURPHY, KEN	6F-40774	2	35.00	4121********7520	04887A	02/15/2019
MYERS, JACOB	6F-40780	2	35.00	5516********3177	051829	02/15/2019
NIELSEN, KRISTYN	6F-20642	2	5.00	3717*******4007	179617	02/15/2019
NIELSEN, TONY	6F-40902	2	35.00	3717*******4007	127147	02/15/2019
OPPERMAN, JESSICA	6F-40804	2	35.00	5512********2855	051831	02/15/2019
PAUL, DAVID	6F-39537	2	35.00	4240********1929	061830	02/15/2019
PLESH, MATT	6F-40696	2	35.00	4240********6574	061832	02/15/2019
POU, RUDY	6F-40872	2	35.00	4313********4252	01518C	02/15/2019
REDDER, KATHLEEN	6F-22799	2	35.00	5463********4629	04962P	02/15/2019
RYAN, GAVIN	6F-22489	2	55.00	5461********7256	510497	02/15/2019
SEVIGNY, CHRIS	6F-40750	2	35.00	5461********1991	550503	02/15/2019
SHARROW, WALTER	6F-40646	2	35.00	5598********6626	791643	02/15/2019
SHOOK, JUSTIN	6F-40569	2	35.00	5445********7509	015244	02/15/2019
SIMPSON, CYNTHIA	6F-40610	2	60.00	5580********4409	051835	02/15/2019
SMITH, BEN	6F-40749	2	55.00	4240********4036	061835	02/15/2019
SNYDER, MATT	6F-40748	2	55.00	5516********2854	051836	02/15/2019
STODDARD, JAMES	6F-40606	2	55.00	5463********8253	05117P	02/15/2019
STORA, CHRISTINE	6F-40538	2	35.00	4451********3606	015378	02/15/2019
STORA, RICH	6F-40539	2	20.00	4451********3606	015559	02/15/2019
TRAVIS, CHRIS	6F-22689	2	35.00	4411********8369	071806	02/15/2019
VANDERSYDE, TYLER	6F-40743	2	65.00	5461********9570	512980	02/15/2019
VANDERTIL, DENNIS	6F-40734	2	35.00	5424********7652	532216	02/15/2019
VIGANSKY, JOSH	6F-40731	2	35.00	5175********1242	015652	02/15/2019
VIGANSKY, NICOLE	6F-40732	2	20.00	5175********1242	015651	02/15/2019
VILELLA, MATT	6F-34366	2	20.00	4342********7017	018005	02/15/2019
WARNER, BROOKE	6F-40729	2	35.00	5461********8546	888315	02/15/2019
WESTFAHL, ZACHARY	6F-20612	2	35.00	5516********3985	051840	02/15/2019
WHITLEY, AARON	6F-40728	2	70.00	5512********2383	051841	02/15/2019
WILLIAMS, JAMES	6F-20605	2	49.00	4100********8809	56143D	02/15/2019
WRIGHT, KYLE	6F-40901	2	35.00	4563********0869	H55426	02/15/2019
WRIGHT, MICHELLE	6F-40900	2	20.00	4563********0869	H53926	02/15/2019
WROBLEWSKI, ASHLEY	6F-22695	2	20.00	5516********7910	051842	02/15/2019
WROBLEWSKI, TRACY	6F-40867	2	35.00	5516********7910	051843	02/15/2019
YOUNG, ED	6F-40730	2	30.00	5580********6619	051843	02/15/2019
ZEINSTRA, ASHLEY	6F-40868	2	20.00	4430********1822	892525	02/15/2019
ZEINSTRA, SHANE	6F-40869	2	35.00	4430********1822	815744	02/15/2019

Totals

Count	Card Type	Total
3	American Express	95.00
45	MasterCard	1700.00
37	Visa	1269.00
1	Discover	35.00
0	Other	0.00
		3099.00