Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, CHRISTOPHER	6M-400155	A	34.20	5463********0706	09765P	02/06/19
BREIDENBACH, JEFF	6M-2172	A	41.68	5320********4074	854590	02/06/19
CARLSON, CLAIRE	6M-52992	A	58.78	5320********9338	763780	02/06/19
CHATTERSON, RYAN	6M-51401	A	21.68	4100********5213	46316D	02/06/19
CHILDS, AMBER	6M-52891	A	58.78	5332********2800	CQMO14	02/06/19
CHRISTINSON, SCOTT	6M-52495	A	12.06	5576********6244	765780	02/06/19
COHRS, JACOB	6M-52454	A	41.68	4422********0905	812282	02/06/19
DANIELZUK, KEVIN AMBER	6M-52876	A	58.78	4323********8429	052885	02/06/19
DAVISON, JON	6M-52859	A	41.68	4037********6875	606064	02/06/19
DHOORE, PAUL	6M-52635	A	29.16	4342********4090	064205	02/06/19
ERKENBRECK, JUSTIN	6M-52998	A	21.68	4022********1710	679182	02/06/19
FAHEY, JOSHUA	6M-52492	A	32.06	4036********2390	09791C	02/06/19
FELTMANN, MALLORY	6M-52737	A	54.51	4022********1190	1384A5	02/06/19
FREDERICKSON, JAMIE ANDREW	6M-52670	A	5.38	5576********2260	611430	02/06/19
GENS, WADE	6M-400313	A	41.68	4037********7789	606074	02/06/19
GUGGEMOS, CHAD RACHEL	6M-524011	A	38.78	4342********8576	087181	02/06/19
HEIGL, KARLA MIKE	6M-52482	A	18.78	6011********4854	00679B	02/06/19
HEIMER, REBECCA CRAIG	6M-52881	A	21.68	5463********6266	09795Z	02/06/19
HEIMERL, ANDY MAUREEN	6M-27937	A	114.36	4022********3114	428BA2	02/06/19
HENTGES, CORBEY	6M-52157	A	38.78	5576********4889	866590	02/06/19
HERMANN, ERIN MATTHEW	6M-52496	A	18.78	5466********1233	66476Z	02/06/19
HUMMEL, WILLIAM THERE	6M-51497	A	21.68	4190********3252	019203	02/06/19
JOHNSON, ADLANL	6M-52270	A	54.51	4342********4667	051581	02/06/19
KALNBACH, WARREN	6M-800503	A	21.68	4388********4174	01022C	02/06/19
KARELS, JOEL CHRISTIN	6M-52413	A	18.78	4042********7937	370107	02/06/19
KAUFFMANN SWANS, CHERYL MIKE	6M-52155	A	33.44	5576********0390	612430	02/06/19
KOVAR, KIP	6M-52864	A	21.68	6011********5669	00605R	02/06/19
KRIEG, RYAN THERESA	6M-52717	A	58.78	4342********6406	074611	02/06/19
LABAW, LOREN	6M-52871	A	41.68	4259********1409	076423	02/06/19
LYNGAAS, ZACH KENDRA	6M-52988	A	80.36	4342********7538	039740	02/06/19
MCFADDEN, REBECCA	6M-800513	A	21.68	4003********3772	09759C	02/06/19
MEDINA, ALEXIS	6M-52684	A	41.68	4022********1893	ECAAA5	02/06/19
MONTES, ADRIAN	6M-52439	A	41.68	4342********3178	018000	02/06/19
MULLERY, JEREMY JACQUE	6M-52715	A	38.78	4342********9313	014413	02/06/19
NYBERS, TRISHA	6M-52956	A	58.78	5524********4601	07361S	02/06/19
OTTO, DOUGLAS	6M-52447	A	21.68	4147********2484	606064	02/06/19
PETERSON, CHARLIE	6M-52616	A	41.68	4342********8873	076491	02/06/19
PETTIT, KOZZET	6M-52308	A	38.78	5576********1206	064701	02/06/19
QUAST, RITA	6M-51477	A	41.68	6011********7561	00657R	02/06/19
RADEMACHER, EMILY	6M-52873	A	41.68	4747********7514	09785A	02/06/19
RADTKE, MICHELLE WILL	6M-52008	A	58.78	4147********2929	01026C	02/06/19
REDDEN, JENNIFER DOMI	6M-52819	A	75.88	5111********7574	000048	02/06/19
SCHERPING, DYLAN	6M-52857	A	41.68	3712*******1002	122647	02/06/19
STARK, JENNIFER GENE	6M-52679	A	41.68	4422********4652	020168	02/06/19
THOMPSON, KYLE	6M-52874	A	41.68	5320********6137	666500	02/06/19
WALSTROM, BLAINE	6M-52877	A	21.68	4400********3250	02289D	02/06/19
WORM, MACKENZIE COL	6M-52802	A	58.78	5576********4858	661500	02/06/19

**Totals**
Count	Card Type	Total

1	American Express	41.68
15	MasterCard	597.46
28	Visa	1164.52
3	Discover	82.14
0	Other	0.00

		1885.80