09/02/2019
07:30:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEVEN CU-171631675 1 40.50 4037********5277 702051 09/02/2019
BELFEUIL, STEVI CU-172589674 1 30.00 5515********5817 022324 09/02/2019
BLADER, JOSH CU-327 1 33.75 5148********9722 071521 09/02/2019
CHAPPA, JACOB KELSEY CU-376 1 60.00 5217********4082 773268 09/02/2019
CONTRERAS, JASON CU-172589726 1 48.00 5509********9687 221075 09/02/2019
DELON, CLAUDIA CU-267 1 13.33 4347********4392 011508 09/02/2019
DEMARS, KYLE CU-172461781 1 67.50 4147********9923 05641C 09/02/2019
DETJENS, CONRAD CU-6777 1 30.00 4147********7123 05641D 09/02/2019
DUPRE, RONNIE CU-438 1 33.75 4599********9181 H74987 09/02/2019
DYKES, DESTINY CU-280 1 33.75 6011********6533 00214R 09/02/2019
GREENHAM, SALLY ANNA CU-172461722 1 10.00 4194********5182 071510 09/02/2019
JANDER, KYLE CU-261 1 33.75 5459********9728 071521 09/02/2019
JANKE, MARY CU-172589691 1 30.00 5147********5657 346783 09/02/2019
KASUBASKI, STEVEN CU-210 1 33.75 4432********2196 024230 09/02/2019
KLABUNDE, NANCY CU-246 1 30.00 5147********4765 419131 09/02/2019
KORMAN, AUSTIN CU-213 1 33.75 4643********0266 009326 09/02/2019
LANGLOIS, ABIGAIL CU-265 1 33.75 5148********3446 071522 09/02/2019
MILNE, REBECCA CU-262 1 33.75 5515********2413 022332 09/02/2019
MONACELLI, TOMMY CU-258 1 33.75 5148********7737 071522 09/02/2019
OEMICHEN, SANDRA CU-172107935 1 33.75 4194********8180 071510 09/02/2019
OLSON, ROBERT BOB CU-172244027 1 36.00 4359********6691 702051 09/02/2019
PINDEL, MARC CU-172523346 1 36.00 4147********8967 05657D 09/02/2019
PLATTA, VICTOR CU-172244003 1 48.00 5491********4974 09002P 09/02/2019
POPP, MELISSA CU-250 1 33.75 4194********9612 071510 09/02/2019
PRATT, RAY CU-172243964 1 33.75 6011********0880 00220R 09/02/2019
RICHTER, ERICA CU-326 1 33.75 4432********9029 008599 09/02/2019
ROSIN, JIM CU-266 1 33.75 4100********2667 86310D 09/02/2019
ROTH-ROSENBROOK, KELLY CU-172589679 1 30.00 4839********6075 05657D 09/02/2019
SCHMIDT, TYLER CU-423 1 33.75 4480********3749 031560 09/02/2019
SCHULTZ, JULIE STEVE CU-465 1 67.50 4100********3448 86351D 09/02/2019
SPICH, DEBBIE CU-172461839 1 33.75 6011********6927 00223R 09/02/2019
SPICH, ROBERT CU-172289964 1 33.75 6011********6927 00297R 09/02/2019
STEEGE, TROY AND 2 KIDS CU-371 1 87.50 5148********6245 071522 09/02/2019
SZYMANSKI, MIKE AND TIM CU-172399371 1 13.33 4867********5798 021508 09/02/2019
TALLEY, ERIC CU-453 1 33.75 4553********4852 247537 09/02/2019
VANDER SANDE, PAUL CU-172523314 1 60.00 4470********0722 071522 09/02/2019
VEZINA, JONATHAN CU-172399391 1 67.50 5459********3005 071522 09/02/2019
WALTER, KIMBERLY CU-202 1 33.75 5152********2000 231087 09/02/2019
WEBB, CATHY CU-171950669 1 33.75 4147********6692 05671D 09/02/2019
WEBB, TERRY CU-201 1 33.75 4147********6692 05674D 09/02/2019
WENNINGER, EMILY CU-342 1 13.33 4147********9370 05664C 09/02/2019
WENZEL, KRIS CU-172207157 1 56.50 5459********1414 071522 09/02/2019
WOOD, MATT CU-385 1 45.00 4867********0192 021508 09/02/2019
ZELIENKA, JOHN CU-171950692 1 30.00 5465********5243 071522 09/02/2019
ZELIENKA, MEGAN CU-171605592 1 30.00 4423********0081 059709 09/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 690.00
25 Visa 863.74
4 Discover 135.00
0 Other 0.00
     
    1688.74