Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOSE |
6M-52699 |
A |
100.46 |
5320********8314 |
293430 |
08/06/19 |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
34.20 |
5463********0706 |
08732P |
08/06/19 |
| BAYERL, LISA RICH |
6M-52958 |
A |
38.78 |
5423********7541 |
721336 |
08/06/19 |
| BREIDENBACH, JEFF |
6M-2172 |
A |
41.68 |
5320********4074 |
244310 |
08/06/19 |
| CARLSON, CLAIRE |
6M-52992 |
A |
58.78 |
5320********9338 |
857580 |
08/06/19 |
| CHATTERSON, RYAN |
6M-51401 |
A |
21.68 |
4100********5213 |
82043D |
08/06/19 |
| COHRS, JACOB |
6M-52454 |
A |
41.68 |
4422********0905 |
432077 |
08/06/19 |
| DANIELZUK, AMBER |
6M-52876 |
A |
21.68 |
4323********8429 |
079683 |
08/06/19 |
| DAVISON, JON |
6M-52859 |
A |
41.68 |
4037********6875 |
706090 |
08/06/19 |
| DHOORE, PAUL |
6M-52635 |
A |
29.16 |
4342********5521 |
059287 |
08/06/19 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.06 |
4036********2390 |
08743C |
08/06/19 |
| GENS, WADE |
6M-400313 |
A |
41.68 |
4037********7789 |
706090 |
08/06/19 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
38.78 |
4342********8576 |
095556 |
08/06/19 |
| HEIMERL, REBECCA CRAIG |
6M-52881 |
A |
21.68 |
5463********6266 |
08643P |
08/06/19 |
| HERMANN, ERIN MATTHEW |
6M-52496 |
A |
18.78 |
5466********6085 |
25392Z |
08/06/19 |
| HUMMEL, WILLIAM THERE |
6M-51497 |
A |
21.68 |
4190********3252 |
005146 |
08/06/19 |
| JOHNSON, ADLANL |
6M-52270 |
A |
54.51 |
4342********8470 |
074060 |
08/06/19 |
| KALNBACH, WARREN |
6M-800503 |
A |
21.68 |
4388********4174 |
08695D |
08/06/19 |
| KUBISTA, TABATHA |
6M-52843 |
A |
58.78 |
4022********4279 |
40F4A3 |
08/06/19 |
| LAMP, AMBER JOSH |
6M-52382 |
A |
58.78 |
4366********9538 |
020643 |
08/06/19 |
| LYNGAAS, ZACH KENDRA |
6M-52988 |
A |
58.78 |
4342********7538 |
024753 |
08/06/19 |
| MCFADDEN, REBECCA |
6M-800513 |
A |
21.68 |
4003********3772 |
08654D |
08/06/19 |
| MEDINA, ALEXIS |
6M-52684 |
A |
41.68 |
4022********1893 |
362EA5 |
08/06/19 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.68 |
4342********3178 |
018933 |
08/06/19 |
| MULLERY, JEREMY JACQUE |
6M-52715 |
A |
38.78 |
4342********9313 |
084371 |
08/06/19 |
| OLSON, JENNY |
6M-52824 |
A |
41.68 |
5320********4163 |
262500 |
08/06/19 |
| OTTO, DOUGLAS |
6M-52447 |
A |
21.68 |
4147********2484 |
706090 |
08/06/19 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.68 |
4342********8873 |
092192 |
08/06/19 |
| PETTIT, KOZZET |
6M-52308 |
A |
58.78 |
5576********1206 |
070957 |
08/06/19 |
| PIEHL, MAGDALENA |
6M-52943 |
A |
21.68 |
6011********7078 |
00655R |
08/06/19 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.68 |
4747********7514 |
08747A |
08/06/19 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
18.78 |
4147********2929 |
08734C |
08/06/19 |
| REDDEN, JENNIFER DOMI |
6M-52819 |
A |
75.88 |
5111********7574 |
000040 |
08/06/19 |
| RIEMER, ELIJAH |
6M-52888 |
A |
58.78 |
5576********2402 |
070956 |
08/06/19 |
| ROBINSON, NICOLE BRAD |
6M-52983 |
A |
75.88 |
5166********7126 |
856580 |
08/06/19 |
| SALE, DEVIN CALVIN |
6M-52925 |
A |
58.78 |
4089********0192 |
070956 |
08/06/19 |
| SCHERPING, DYLAN |
6M-52857 |
A |
41.68 |
3712*******1002 |
102922 |
08/06/19 |
| SCHERPING, TROY |
6M-52885 |
A |
1.07 |
5463********9700 |
08689P |
08/06/19 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
58.78 |
4342********6996 |
066130 |
08/06/19 |
| STARK, JENNIFER GENE |
6M-52679 |
A |
41.68 |
4422********4652 |
285749 |
08/06/19 |
| THIEMANN, MELISSA |
6M-52289 |
A |
17.10 |
5117********8287 |
08760B |
08/06/19 |
| THOMPSON, KYLE |
6M-52874 |
A |
41.68 |
5320********0402 |
329780 |
08/06/19 |
| WALSTROM, BLAINE |
6M-52877 |
A |
21.68 |
4400********3250 |
05511D |
08/06/19 |
| WORM, MACKENZIE |
6M-52802 |
A |
41.68 |
4022********5043 |
8F52A1 |
08/06/19 |
| ZIMMERMAN, JASON ASHLEY |
6M-52966 |
A |
58.78 |
4147********1496 |
08704B |
08/06/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.68 |
| 15 |
MasterCard |
685.21 |
| 28 |
Visa |
1091.63 |
| 1 |
Discover |
21.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.20 |