Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTH, CARESSA	6M-52786	A	58.78	4761********7493	068100	01/07/19
BREIDENBACH, JEFF	6M-2172	A	41.68	5320********4074	763590	01/07/19
CARLSON, CLAIRE	6M-52992	A	58.78	5320********9338	668310	01/07/19
CHATTERSON, RYAN	6M-51401	A	21.68	4100********5213	15594D	01/07/19
CHRISTINSON, SCOTT	6M-52495	A	32.06	5576********6244	766590	01/07/19
COHRS, JACOB	6M-52454	A	41.68	4422********0905	082485	01/07/19
DANIELZUK, KEVIN AMBER	6M-52876	A	58.78	4323********8429	068230	01/07/19
DAVISON, JON	6M-52859	A	41.68	4037********6875	607065	01/07/19
DHOORE, PAUL	6M-52635	A	29.16	4342********4090	000259	01/07/19
ERKENBRECK, JUSTIN	6M-52998	A	21.68	4022********1710	116689	01/07/19
FAHEY, JOSHUA	6M-52492	A	32.06	4036********2390	08847C	01/07/19
GUGGEMOS, CHAD RACHEL	6M-524011	A	38.78	4342********8576	080744	01/07/19
HEIGL, KARLA MIKE	6M-52482	A	18.78	6011********4854	00798B	01/07/19
HEIMER, REBECCA CRAIG	6M-52881	A	18.78	5463********6266	08927Z	01/07/19
HENTGES, CORBEY	6M-52157	A	38.78	5576********4889	699780	01/07/19
HERMANN, ERIN MATTHEW	6M-52496	A	18.78	5466********1233	86487Z	01/07/19
HORSTMANN, RYAN	6M-51427	A	41.68	6011********5307	00784R	01/07/19
HUMMEL, WILLIAM THERE	6M-51497	A	21.68	4190********1850	027301	01/07/19
JOHNSON, ADLANL	6M-52270	A	54.51	4342********4667	044209	01/07/19
KALNBACH, WARREN	6M-800503	A	21.68	4388********4174	08866C	01/07/19
KARELS, JOEL CHRISTIN	6M-52413	A	18.78	4042********7937	370107	01/07/19
KAUFFMANN SWANS, CHERYL MIKE	6M-52155	A	33.44	5576********0390	761590	01/07/19
KOVAR, KIP	6M-52864	A	21.68	6011********5669	00746R	01/07/19
KRIEG, RYAN THERESA	6M-52717	A	58.78	4342********6406	015970	01/07/19
KUBISTA, TABATHA	6M-52843	A	38.78	4022********4279	DD21A2	01/07/19
LABAW, LOREN	6M-52871	A	41.68	4259********1409	042093	01/07/19
MEDINA, ALEXIS	6M-52684	A	41.68	4022********1893	8A13A3	01/07/19
MEDINA, RODRIGO	6M-11111	A	41.68	5576********4004	575430	01/07/19
MONTES, ADRIAN	6M-52439	A	41.68	4342********3178	058598	01/07/19
MULLERY, JEREMY JACQUE	6M-52715	A	38.78	4342********9313	024566	01/07/19
NELSON, KRISTIE JAMES	6M-52314	A	58.78	5151********5593	065639	01/07/19
OLSON, JENNY	6M-52824	A	41.68	5320********4163	279580	01/07/19
OTTO, DOUGLAS	6M-52447	A	21.68	4147********2484	607065	01/07/19
PETERSON, CHARLIE	6M-52616	A	41.68	4342********8873	094683	01/07/19
PETTIT, KOZZET	6M-52308	A	38.78	5576********1206	065637	01/07/19
QUAST, RITA	6M-51477	A	41.68	6011********7561	00702R	01/07/19
RADEMACHER, EMILY	6M-52873	A	41.68	4747********7514	08937A	01/07/19
RADTKE, MICHELLE WILL	6M-52008	A	58.78	4147********2929	08925C	01/07/19
REDDEN, JENNIFER DOMI	6M-52819	A	75.88	5111********7574	000047	01/07/19
ROEPKE, SCOTT	6M-52972	A	534.38	5121********7630	00750Z	01/07/19
SCHERPING, DYLAN	6M-52857	A	41.68	3712*******1002	149361	01/07/19
SHAW FANKLIN, JAVEN ARIANNA	6M-52830	A	38.78	5576********8468	065637	01/07/19
STARK, JENNIFER GENE	6M-52679	A	41.68	4422********4652	446255	01/07/19
THOMPSON, KYLE	6M-52874	A	41.68	5320********6137	574430	01/07/19
VICK, DAN JILLIAN	6M-52627	A	58.78	5320********5980	699780	01/07/19
WALSTROM, BLAINE	6M-52877	A	72.68	4400********3250	07879D	01/07/19
WIEDEWITSCH BRA, ALLISON	6M-52634	A	41.68	4991********3333	187301	01/07/19
WORM, MACKENZIE COL	6M-52802	A	58.78	5576********4858	654500	01/07/19

**Totals**
Count	Card Type	Total

1	American Express	41.68
17	MasterCard	1231.50
26	Visa	1042.17
4	Discover	123.82
0	Other	0.00

		2439.17