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	05543P	03/06/19
BARTH, CARESSA	6M-52786	A	41.68	4761********7493	081622	03/06/19
BREIDENBACH, JEFF	6M-2172	A	41.68	5320********4074	059310	03/06/19
CARLSON, CLAIRE	6M-52992	A	58.78	5320********9338	097430	03/06/19
CHATTERSON, RYAN	6M-51401	A	21.68	4100********5213	63765D	03/06/19
CHRISTINSON, SCOTT	6M-52495	A	12.06	5576********6244	054310	03/06/19
COHRS, JACOB	6M-52454	A	41.68	4422********0905	964396	03/06/19
DANIELZUK, KEVIN AMBER	6M-52876	A	38.78	4323********8429	015547	03/06/19
DAVISON, JON	6M-52859	A	41.68	4037********6875	706080	03/06/19
DHOORE, PAUL	6M-52635	A	29.16	4342********4090	014457	03/06/19
FAHEY, JOSHUA	6M-52492	A	32.06	4036********2390	05596C	03/06/19
FELTMANN, MALLORY	6M-52737	A	54.51	4022********1190	0765A4	03/06/19
FREDERICKSON, JAMIE ANDREW	6M-52670	A	18.78	5576********2260	114780	03/06/19
GENS, WADE	6M-400313	A	41.68	4037********7789	706080	03/06/19
GUGGEMOS, CHAD RACHEL	6M-524011	A	38.78	4342********8576	012391	03/06/19
HEIGL, KARLA MIKE	6M-52482	A	18.78	6011********4854	00615B	03/06/19
HEIMER, REBECCA CRAIG	6M-52881	A	21.68	5463********6266	05689Z	03/06/19
HEIMERL, ANDY MAUREEN	6M-27937	A	83.36	4022********3114	88D0A5	03/06/19
HENTGES, CORBEY	6M-52157	A	38.78	5576********4889	769580	03/06/19
HERMANN, ERIN MATTHEW	6M-52496	A	18.78	5466********1233	69816Z	03/06/19
HUMMEL, WILLIAM THERE	6M-51497	A	21.68	4190********3252	029185	03/06/19
JOHNSON, ADLANL	6M-52270	A	54.51	4342********4667	074038	03/06/19
KALNBACH, WARREN	6M-800503	A	21.68	4388********4174	05683C	03/06/19
KARELS, JOEL	6M-52413	A	58.78	4042********7937	370115	03/06/19
KOVAR, KIP	6M-52864	A	21.68	6011********5669	00661R	03/06/19
KRIEG, RYAN THERESA	6M-52717	A	58.78	4342********6406	098840	03/06/19
KUBISTA, TABATHA	6M-52843	A	58.78	4022********4279	8111A3	03/06/19
LABAW, LOREN	6M-52871	A	41.68	4259********1409	024685	03/06/19
LYNGAAS, ZACH KENDRA	6M-52988	A	80.36	4342********7538	091194	03/06/19
MCFADDEN, REBECCA	6M-800513	A	21.68	4003********3772	05581C	03/06/19
MEDINA, ALEXIS	6M-52684	A	41.68	4022********1893	80EDA5	03/06/19
MONTES, ADRIAN	6M-52439	A	41.68	4342********3178	079731	03/06/19
MULLERY, JEREMY JACQUE	6M-52715	A	38.78	4342********9313	055099	03/06/19
NYBERS, TRISHA	6M-52956	A	58.78	5524********4601	02461S	03/06/19
OLSON, JENNY	6M-52824	A	41.68	5320********4163	065310	03/06/19
OTTO, DOUGLAS	6M-52447	A	21.68	4147********2484	706080	03/06/19
PETERSON, CHARLIE	6M-52616	A	41.68	4342********8873	085192	03/06/19
PIEHL, MAGDALENA	6M-52943	A	41.68	6011********7078	00632R	03/06/19
QUAST, RITA	6M-51477	A	41.68	6011********7561	00637R	03/06/19
RADEMACHER, EMILY	6M-52873	A	41.68	4747********7514	05593A	03/06/19
RADTKE, MICHELLE WILL	6M-52008	A	58.78	4147********2929	05559C	03/06/19
REDDEN, JENNIFER DOMI	6M-52819	A	75.88	5111********7574	000051	03/06/19
SCHERPING, DYLAN	6M-52857	A	41.68	3712*******1002	164996	03/06/19
SCHERPING, TROY	6M-52885	A	41.68	5463********9700	05657P	03/06/19
STARK, JENNIFER GENE	6M-52679	A	41.68	4422********4652	667951	03/06/19
WALSTROM, BLAINE	6M-52877	A	21.68	4400********3250	08490D	03/06/19
WORM, MACKENZIE COL	6M-52802	A	58.78	5576********4858	176500	03/06/19

**Totals**
Count	Card Type	Total

1	American Express	41.68
13	MasterCard	521.54
29	Visa	1232.30
4	Discover	123.82
0	Other	0.00

		1919.34