07/08/2019

07:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, CHRISTOPHER	6M-400155	A	34.20	5463********0706	03280P	07/08/19
BAYERL, LISA RICH	6M-52958	A	38.78	5423********7541	265877	07/08/19
BREIDENBACH, JEFF	6M-2172	A	41.68	5320********4074	169780	07/08/19
CARLSON, CLAIRE	6M-52992	A	58.78	5320********9338	111580	07/08/19
CHATTERSON, RYAN	6M-51401	A	21.68	4100********5213	49886D	07/08/19
CHILDS, AMBER	6M-52891	A	58.78	5332********2800	O1GIDP	07/08/19
COHRS, JACOB	6M-52454	A	41.68	4422********0905	497674	07/08/19
DANIELZUK, AMBER	6M-52876	A	21.68	4323********8429	050516	07/08/19
DAVISON, JON	6M-52859	A	41.68	4037********6875	708012	07/08/19
DHOORE, PAUL	6M-52635	A	29.16	4342********5521	058173	07/08/19
FAHEY, JOSHUA	6M-52492	A	32.06	4036********2390	03307C	07/08/19
GENS, WADE	6M-400313	A	41.68	4037********7789	708012	07/08/19
GUGGEMOS, CHAD RACHEL	6M-524011	A	38.78	4342********8576	015638	07/08/19
HEIMERL, ANDY MAUREEN	6M-27937	A	58.78	4022********3114	F4AAA5	07/08/19
HEIMERL, REBECCA CRAIG	6M-52881	A	21.68	5463********6266	03299Z	07/08/19
HUMMEL, WILLIAM THERE	6M-51497	A	21.68	4190********3252	012742	07/08/19
JOHNSON, ADLANL	6M-52270	A	54.51	4342********4667	018832	07/08/19
KALNBACH, WARREN	6M-800503	A	21.68	4388********4174	03285D	07/08/19
KUBISTA, TABATHA	6M-52843	A	58.78	4022********4279	03B9A0	07/08/19
LAMP, AMBER JOSH	6M-52382	A	58.78	4366********9538	016585	07/08/19
LYNGAAS, ZACH KENDRA	6M-52988	A	58.78	4342********7538	093413	07/08/19
MCFADDEN, REBECCA	6M-800513	A	21.68	4003********3772	03350D	07/08/19
MEDINA, ALEXIS	6M-52684	A	41.68	4022********1893	F152A4	07/08/19
MONTES, ADRIAN	6M-52439	A	41.68	4342********3178	054536	07/08/19
MULLERY, JEREMY JACQUE	6M-52715	A	38.78	4342********9313	075187	07/08/19
OLSON, JENNY	6M-52824	A	41.68	5320********4163	794590	07/08/19
OTTO, DOUGLAS	6M-52447	A	21.68	4147********2484	708012	07/08/19
PETERSON, CHARLIE	6M-52616	A	41.68	4342********8873	087487	07/08/19
PETTIT, KOZZET	6M-52308	A	58.78	5576********1206	072111	07/08/19
PIEHL, MAGDALENA	6M-52943	A	21.68	6011********7078	00851R	07/08/19
RADEMACHER, EMILY	6M-52873	A	41.68	4747********7514	03344A	07/08/19
RADTKE, MICHELLE WILL	6M-52008	A	18.78	4147********2929	03263C	07/08/19
REDDEN, JENNIFER DOMI	6M-52819	A	75.88	5111********7574	000040	07/08/19
RIEMER, ELIJAH	6M-52888	A	58.78	5576********2402	072110	07/08/19
ROBINSON, NICOLE BRAD	6M-52983	A	75.88	5166********7126	049310	07/08/19
SCHERPING, DYLAN	6M-52857	A	41.68	3712*******1002	185595	07/08/19
SCHERPING, TROY	6M-52885	A	1.07	5463********9700	03358P	07/08/19
SIEPKER, AMANDA KEVIN	6M-52928	A	58.78	4342********6996	067703	07/08/19
STARK, JENNIFER GENE	6M-52679	A	41.68	4422********4652	170371	07/08/19
THIEMANN, MELISSA	6M-52289	A	11.30	5117********8287	03243B	07/08/19
THOMPSON, KYLE	6M-52874	A	41.68	5320********0402	561500	07/08/19
WALSTROM, BLAINE	6M-52877	A	21.68	4400********3250	03782D	07/08/19
WORM, MACKENZIE	6M-52802	A	41.68	4022********5043	7431A5	07/08/19
ZIMMERMAN, JASON ASHLEY	6M-52966	A	58.78	4147********1496	03323B	07/08/19

Totals

Count	Card Type	Total
1	American Express	41.68
14	MasterCard	618.95
28	Visa	1091.63
1	Discover	21.68
0	Other	0.00
		1773.94