04/08/2019

07:26:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, CHRISTOPHER	6M-400155	A	34.20	5463********0706	01751P	04/08/19
BARTH, CARESSA	6M-52786	A	41.68	4761********7493	083079	04/08/19
BAYERL, LISA RICH	6M-52958	A	58.78	5423********7541	664156	04/08/19
BREIDENBACH, JEFF	6M-2172	A	41.68	5320********4074	533590	04/08/19
CARLSON, CLAIRE	6M-52992	A	58.78	5320********9338	993310	04/08/19
CHATTERSON, RYAN	6M-51401	A	21.68	4100********5213	32798D	04/08/19
CHRISTINSON, SCOTT	6M-52495	A	12.06	5576********6244	321500	04/08/19
COHRS, JACOB	6M-52454	A	41.68	4422********0905	350005	04/08/19
DANIELZUK, KEVIN AMBER	6M-52876	A	21.68	4323********8429	010646	04/08/19
DAVISON, JON	6M-52859	A	41.68	4037********6875	708002	04/08/19
DHOORE, PAUL	6M-52635	A	29.16	4342********4090	023156	04/08/19
FAHEY, JOSHUA	6M-52492	A	32.06	4036********2390	01753C	04/08/19
FREDERICKSON, JAMIE ANDREW	6M-52670	A	18.78	5576********2260	057780	04/08/19
GENS, WADE	6M-400313	A	41.68	4037********7789	708002	04/08/19
GUGGEMOS, CHAD RACHEL	6M-524011	A	38.78	4342********8576	091092	04/08/19
HEIGL, KARLA MIKE	6M-52482	A	18.78	6011********4854	00851B	04/08/19
HEIMERL, ANDY MAUREEN	6M-27937	A	58.78	4022********3114	748262	04/08/19
HEIMERL, REBECCA CRAIG	6M-52881	A	21.68	5463********6266	01710Z	04/08/19
HENTGES, CORBEY	6M-52157	A	38.78	5576********4889	329500	04/08/19
HERMANN, ERIN MATTHEW	6M-52496	A	18.78	5466********1233	90417Z	04/08/19
HUMMEL, WILLIAM THERE	6M-51497	A	21.68	4190********3252	031618	04/08/19
JOHNSON, ADLANL	6M-52270	A	54.51	4342********4667	006072	04/08/19
KALNBACH, WARREN	6M-800503	A	21.68	4388********4174	01756D	04/08/19
KARELS, JOEL	6M-52413	A	58.78	4042********7937	370107	04/08/19
KOVAR, KIP	6M-52864	A	21.68	6011********5669	00828R	04/08/19
KRIEG, RYAN THERESA	6M-52717	A	58.78	4342********6406	063707	04/08/19
KUBISTA, TABATHA	6M-52843	A	58.78	4022********4279	444694	04/08/19
LABAW, LOREN	6M-52871	A	41.68	4259********1409	079760	04/08/19
LYNGAAS, ZACH KENDRA	6M-52988	A	38.59	4342********7538	092504	04/08/19
MCFADDEN, REBECCA	6M-800513	A	21.68	4003********3772	01717D	04/08/19
MONTES, ADRIAN	6M-52439	A	41.68	4342********3178	056001	04/08/19
MULLERY, JEREMY JACQUE	6M-52715	A	38.78	4342********9313	050305	04/08/19
NYBERS, TRISHA	6M-52956	A	58.78	5524********4601	03147S	04/08/19
OLSON, JENNY	6M-52824	A	41.68	5320********4163	933580	04/08/19
OTTO, DOUGLAS	6M-52447	A	21.68	4147********2484	708002	04/08/19
PETERSON, CHARLIE	6M-52616	A	41.68	4342********8873	046298	04/08/19
PETTIT, KOZZET	6M-52308	A	58.78	5576********1206	072056	04/08/19
PIEHL, MAGDALENA	6M-52943	A	41.68	6011********7078	00811R	04/08/19
QUAST, RITA	6M-51477	A	41.68	6011********7561	00851R	04/08/19
RADEMACHER, EMILY	6M-52873	A	41.68	4747********7514	01759A	04/08/19
RADTKE, MICHELLE WILL	6M-52008	A	58.78	4147********2929	01708C	04/08/19
REDDEN, JENNIFER DOMI	6M-52819	A	75.88	5111********7574	000048	04/08/19
ROBINSON, NICOLE BRAD	6M-52983	A	75.88	5166********7126	533590	04/08/19
SCHERPING, DYLAN	6M-52857	A	41.68	3712*******1002	148304	04/08/19
SCHERPING, TROY	6M-52885	A	41.68	5463********9700	01725P	04/08/19
SHAW FANKLIN, JAVEN ARIANNA	6M-52830	A	38.78	5576********8468	072057	04/08/19
STARK, JENNIFER GENE	6M-52679	A	41.68	4422********4652	111257	04/08/19
THOMPSON, KYLE	6M-52874	A	41.68	5320********0402	920430	04/08/19
WALSTROM, BLAINE	6M-52877	A	21.68	4400********3250	05155D	04/08/19

Totals

Count	Card Type	Total
1	American Express	41.68
17	MasterCard	736.66
27	Visa	1052.66
4	Discover	123.82
0	Other	0.00
		1954.82