01/01/2019
08:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEY, JULIAN LM-1490 1 21.44 4306********6686 072938 01/01/2019
ACKERMAN, MICHAEL LM-286 1 21.44 4342********0037 040385 01/01/2019
ACOSTA, JAIME LM-56863 1 21.44 4761********9576 095014 01/01/2019
ADETUNJI, YINKA LM-1851 1 16.08 5491********4072 00184Z 01/01/2019
ANDERSON, CLARE LM-1791 1 10.71 4761********3886 095015 01/01/2019
ANDERSON, NATHAN LM-1715 1 32.16 4100********4507 13156C 01/01/2019
BAHAUDDIN, CONNOR LM-1288 1 21.44 4342********6489 075077 01/01/2019
BAKKUM, DAN LM-1241 1 214.48 4465********7164 001299 01/01/2019
BAKKUM, KRIS LM-1374 1 57.90 4342********5877 013970 01/01/2019
BAZALDUA, EFRAIN LM-56434 1 58.98 4342********7167 096299 01/01/2019
BENDICKSON, GRANT LM-1846 1 32.16 4761********9044 095016 01/01/2019
BENSON, SCOTT LM-259539 1 32.16 4991********3044 057392 01/01/2019
BERENS, CHRISTOPHER LM-244 1 32.16 4274********4794 027081 01/01/2019
BIGELOW, JOELLE LM-56836 1 21.44 4342********2552 035229 01/01/2019
BLANSETTE, SHANNON LM-1639 1 32.16 4342********8923 016915 01/01/2019
BRUDVIG, KEVIN LM-313 1 42.88 4761********2085 095018 01/01/2019
BUCK, RICK LM-1295 1 32.16 3772*******1003 128493 01/01/2019
BUECKSLER, CHRIS LM-1599 1 32.16 4342********6093 069554 01/01/2019
BURMAN, TRACY LM-2062 1 21.44 4266********2483 08174C 01/01/2019
CALLENDER, MARK LM-1378 1 32.16 4259********7614 046010 01/01/2019
CAPUZZI, JASON LM-1348 1 32.16 5524********2133 001971 01/01/2019
CARLSON, BRADEY LM-1876 1 32.16 4342********2322 067360 01/01/2019
CARTY, RICK LM-56539 1 21.44 5463********1068 08192P 01/01/2019
CASEY, JODI LM-1465 1 21.44 4147********8009 08181C 01/01/2019
CHAPUT, CONOR LM-1990 1 32.16 4342********9763 021470 01/01/2019
CHRUSCIELSKI, ALEXANDER LM-1817 1 32.16 4761********9622 095019 01/01/2019
COOK, RANDY LM-1391 1 32.16 5459********9460 072949 01/01/2019
DASSLER, MERRY LM-288 1 21.44 4274********8458 027082 01/01/2019
DAWSON, RYAN LM-2115 1 32.16 4037********1856 701092 01/01/2019
DE SOUZA, LUCAS LM-5476 1 32.16 4761********3375 095020 01/01/2019
DEHN, ZACHARY LM-2072 1 35.38 4563********4040 H76533 01/01/2019
DENIO, JOANNA LM-1314 1 21.44 5424********2129 30810P 01/01/2019
DERENCE, CHONG LM-1458 1 21.44 4342********3512 001323 01/01/2019
DICKEY, SHARON LM-1477 1 21.44 4323********9709 063204 01/01/2019
DISE, JESSE LM-1737 1 32.16 4342********6292 073541 01/01/2019
DIX, ABIGAIL LM-324 1 21.44 4342********3723 077840 01/01/2019
DONNAY, HENRY LM-1842 1 32.16 4274********8508 027083 01/01/2019
DRISCOLL, LINDSAY LM-56616 1 21.44 4861********0450 004411 01/01/2019
ERICKSON, CELILIA LM-1828 1 32.16 4761********2525 095027 01/01/2019
ERICKSON, SIERA LM-1409 1 21.44 4342********6604 000557 01/01/2019
EVANS, AMBER LM-56476 1 21.44 4586********1584 H75161 01/01/2019
EVERSON, DON LM-1969 1 58.98 4157********7051 824570 01/01/2019
FEHRINGER, TRAVIS LM-204 1 461.44 4147********5763 08199D 01/01/2019
FIELDS, ALLISON LM-1556 1 62.20 3717*******1000 107335 01/01/2019
FISHER, JOSEPH LM-231 1 42.88 4400********8511 07427C 01/01/2019
FLEISHER, JASON LM-56615 1 21.44 4861********0450 004412 01/01/2019
FLETCHER, BENJAMIN LM-56825 1 21.44 4037********7392 701092 01/01/2019
FLOR, RONALD LM-1804 1 32.16 4761********0695 095026 01/01/2019
FRECHETTE, BRENDA LM-56870 1 42.89 4190********5651 028179 01/01/2019
FUERST, TOBY LM-1594 1 75.06 4147********7021 001976 01/01/2019
GANGELHOFF, JAMES LM-2187 1 58.98 4274********6008 027084 01/01/2019
GAUL, COLIN LM-1307 1 32.16 4190********4251 032339 01/01/2019
GAUL, NICHOLE LM-2111 1 32.16 4342********5137 070461 01/01/2019
GETZEL, DEREK LM-5475 1 32.16 4342********2577 070088 01/01/2019
GILSTORF, JOHN LM-1243 1 32.16 4342********9428 033281 01/01/2019
GLAWE, LANCE LM-1848 1 32.16 4342********2347 025967 01/01/2019
GRAFNITZ, ERIC LM-259660 1 32.16 5178********7521 08178Z 01/01/2019
GREGORY, TONY LM-56861 1 32.16 4190********2622 017895 01/01/2019
HAAS, CARL LM-1893 1 32.16 4147********5755 701092 01/01/2019
HAAS, CARL LM-1893 1 396.00 5423********2414 338512 01/01/2019
HAFFERMAN, JEF LM-1705 1 32.16 5117********3063 08182B 01/01/2019
HALSTEAD, NICK LM-1622 1 32.16 4147********4358 08183D 01/01/2019
HANDING, MICHELE LM-230 1 21.44 5403********7480 072939 01/01/2019
HARTFIELD, SHANE LM-1397 1 10.71 4649********4379 001856 01/01/2019
HASENSTEIN, TERRY LM-240 1 21.44 5523********5348 08189Z 01/01/2019
HATTON, BRUCE LM-108985 1 32.16 3731*******1003 149077 01/01/2019
HAUGEN, ISAAC LM-56448 1 21.44 4465********2584 001287 01/01/2019
HAYKO, AMANDA LM-56890 1 32.16 4465********5798 001859 01/01/2019
HEAGERTY, DAVID LM-5432 1 32.16 4100********2055 13392G 01/01/2019
HENSEL, RICHARD LM-1600 1 214.49 5424********0350 30768P 01/01/2019
HERSHBERGER, RANDELL LM-56754 1 21.44 4147********3923 001861 01/01/2019
HESSE, DAVE LM-2131 1 21.44 4761********5716 095022 01/01/2019
HILL, CRYSTAL LM-56528 1 37.52 5459********2706 072949 01/01/2019
HINDS, LEIGH LM-1849 1 32.16 4761********5252 095024 01/01/2019
HINNENKAMP, THERESA LM-2061 1 21.44 4342********5139 054309 01/01/2019
HOFFMAN, BESTY LM-56746 1 32.16 4465********9840 001984 01/01/2019
HOHEISEL, CHRISTINA LM-56737 1 32.16 4761********3425 095031 01/01/2019
HOWES, RALPH LM-56868 1 75.06 5467********2226 08225Z 01/01/2019
HUFFMAN, SUE LM-1726 1 21.44 4147********1819 701092 01/01/2019
HYNES, DUSTIN LM-56857 1 21.44 4306********3527 072940 01/01/2019
IRVING, DUSTIN LM-56693 1 21.44 4661********6228 076576 01/01/2019
IRVING, SHAWANA LM-56692 1 21.44 4661********6228 076577 01/01/2019
JACKSON, LAVERNE LM-1995 1 85.79 4744********3025 896357 01/01/2019
JAKUBEK, KATIE LM-1722 1 21.44 5512********8605 859685 01/01/2019
JANDRICH, CHARLES LM-56617 1 21.44 5110********0613 026983 01/01/2019
JANSSON, DYLAN LM-1569 1 21.44 4342********1444 030371 01/01/2019
JEMAL, BURHANADIN LM-56824 1 32.16 4761********9818 095032 01/01/2019
JENTGES, TONIA LM-1214 1 32.16 4266********4174 08228B 01/01/2019
JOHNSON, ALEX LM-1619 1 32.16 4190********2244 030039 01/01/2019
JOHNSON, JORDAN LM-56432 1 32.16 4342********2942 034871 01/01/2019
JOHNSON, MATTHEW LM-56408 1 32.16 6011********6206 00151R 01/01/2019
JOHNSON, SCOTT LM-1873 1 32.16 4190********1434 029237 01/01/2019
JOKINEN, TYLER LM-108922 1 32.16 4190********9090 025848 01/01/2019
JORDAN, CALVIN LM-56892 1 32.16 4190********4420 004403 01/01/2019
KEEN, ANGELA LM-1297 1 21.44 6011********5257 00107R 01/01/2019
KELLEY, SCOTT LM-56614 1 32.16 4465********8851 001136 01/01/2019
KERKES, ANGELA LM-56703 1 42.89 4342********2477 003003 01/01/2019
KETTER, MICHAEL LM-1640 1 32.16 4761********5200 095033 01/01/2019
KING, MICHELLE LM-56888 1 32.16 4436********5077 819984 01/01/2019
KOSEL, JOESEPH LM-257 1 21.44 4190********9658 017424 01/01/2019
KREUSER, DELILAH LM-2157 1 32.16 5424********7633 31171Z 01/01/2019
KRIEWALL, SARAH LM-1806 1 32.16 4739********2158 072837 01/01/2019
LAGASSE, SUMMER LM-234 1 42.88 4190********7497 020670 01/01/2019
LANGLAIS, BETSY LM-1724 1 32.16 4037********2487 701092 01/01/2019
LARSON, BRIAN LM-1362 1 21.44 4761********7594 095034 01/01/2019
LARSON, JENIFER LM-1268 1 32.16 4353********1282 465420 01/01/2019
LAURICH, MATTHIAS LM-1319 1 58.98 6011********5255 00154R 01/01/2019
LAUSEN, REBECCA LM-56525 1 58.98 4306********7912 072941 01/01/2019
LOOMIS, WILLIAM LM-1935 1 21.44 4761********6641 095035 01/01/2019
MAANING, MATTHEW LM-56611 1 21.44 5147********4440 027086 01/01/2019
MALDONADO-JOHNS, ENY LM-1661 1 26.80 4465********9614 001880 01/01/2019
MASON, GARY LM-56588 1 21.44 4323********7305 048081 01/01/2019
MASSAQUOI, EDWARD LM-1649 1 32.16 4342********9364 010214 01/01/2019
MATTSON, JAMIE LM-1782 1 58.98 4342********9749 042437 01/01/2019
MCCLELLAN, MICHAELA LM-56436 1 21.44 4342********8789 041089 01/01/2019
MCKINLEY, CHASE LM-5485 1 21.44 4552********2063 H75136 01/01/2019
MCMANIGLE, JAKE LM-56456 1 21.44 4342********6611 026290 01/01/2019
MICHAELS, MATT LM-1272 1 21.44 4465********1563 001140 01/01/2019
MICHURSKI, CHAYCE LM-226 1 21.44 4274********0792 027087 01/01/2019
MICHURSKI, DEAN LM-1901 1 21.44 4274********5703 027085 01/01/2019
MILHAUPT, SARAH LM-1845 1 21.44 4342********0222 076980 01/01/2019
MORSE, KEVIN LM-1577 1 32.16 4157********5157 824580 01/01/2019
NAGY, JALANA LM-243 1 6.44 5198********2322 027088 01/01/2019
NELSON, CHERYL LM-1692 1 32.16 4342********3485 007607 01/01/2019
NELSON, LINDA LM-56545 1 32.16 4465********5283 001142 01/01/2019
NIELSEN, MARCIA LM-5471 1 21.44 4342********9320 064464 01/01/2019
NIELSEN, SEAN LM-2123 1 21.44 4342********9320 064464 01/01/2019
NOLASCO AVILA, JOSE LM-56653 1 42.88 4447********4762 001308 01/01/2019
O LEARY, ERIN LM-56651 1 249.00 4147********7174 701092 01/01/2019
OCONNOR, LEEANN LM-56736 1 21.44 6011********1395 00111R 01/01/2019
OLSON, MITCH LM-1820 1 215.94 5466********2859 60984P 01/01/2019
OLZENAK, SANDY LM-56735 1 21.44 4147********0793 701092 01/01/2019
OTTE, DOUG LM-1710 1 21.44 4802********8830 021265 01/01/2019
OWENS, DONNA LM-1756 1 32.16 4400********4649 01629D 01/01/2019
PABST, CASEY LM-1974 1 21.44 4465********0664 001310 01/01/2019
PAJARI, BRANDON LM-1340 1 42.89 4761********4886 095041 01/01/2019
PAVOL, YINK LM-1883 1 37.52 4342********1852 017150 01/01/2019
PAYNE, MIKE LM-1688 1 58.98 4000********1774 710044 01/01/2019
PEDERSON, JESSICA LM-1647 1 58.98 4761********4451 095042 01/01/2019
PENTHEROS, ANASTASIOS LM-2066 1 42.88 4400********7864 07521A 01/01/2019
PETERSON, DAMIAN LM-237 1 21.44 4342********9138 021878 01/01/2019
PETERSON, KARILYN LM-1281 1 57.90 4147********6764 001999 01/01/2019
PETERSON, KELLY LM-56679 1 21.44 4739********5511 072838 01/01/2019
PETERSON, LYDIA LM-1749 1 32.16 5465********2787 072951 01/01/2019
PETERSON, TINA LM-1472 1 21.44 4739********5511 072838 01/01/2019
PHILLIPS, ELIJAH LM-108890 1 32.16 4259********0581 063355 01/01/2019
PIERCE, ADAM LM-1315 1 29.75 4465********9129 001792 01/01/2019
QUICK, JANICE LM-1869 1 58.98 4342********3801 082054 01/01/2019
RAMIREZ, JORGE LM-1574 1 32.16 4342********2093 029992 01/01/2019
RAMMER, RICHARD LM-266 1 48.78 4147********9345 701092 01/01/2019
RAYMUNDO, EMMANUE LM-108526 1 32.16 4342********4493 000288 01/01/2019
REICH, KEVIN LM-263 1 21.44 4465********1767 001891 01/01/2019
RENTNER, ASHLEY LM-1585 1 10.71 6011********2372 00114R 01/01/2019
RICHARDS, THOMAS LM-1684 1 21.44 4190********8487 026349 01/01/2019
ROBERTS, SARA LM-1502 1 32.16 3700*******5272 385001 01/01/2019
RUSSELL, VICKI LM-1361 1 21.44 4761********6402 095043 01/01/2019
SAMUELSON, GABRIEL LM-56521 1 21.44 4643********1159 840227 01/01/2019
SCHERLE, ELAINA LM-238 1 21.44 4190********5963 006205 01/01/2019
SCHLICHTING, NOAH LM-56555 1 21.44 4037********9556 701092 01/01/2019
SCHLUNDT, ROBERT LM-56481 1 21.44 4861********0994 001522 01/01/2019
SCHMITZ, JEN LM-1579 1 32.16 4342********3759 025357 01/01/2019
SCHUTTE, ADAM LM-56426 1 21.44 4739********0637 072838 01/01/2019
SCHUTTE, AMANDA LM-56536 1 21.44 4741********0720 001160 01/01/2019
SEARS, ALEX LM-1396 1 32.16 4761********8209 095044 01/01/2019
SENENFELDER, MICHELE LM-1588 1 32.16 5178********2995 08285Z 01/01/2019
SENNES, NICK LM-1717 1 21.44 4465********9645 001346 01/01/2019
SHAW, LYNN LM-256 1 21.44 4342********3739 048128 01/01/2019
SHEPPARD, SUE LM-236 1 21.44 4342********9138 016224 01/01/2019
SIMPSON, EMILY LM-56480 1 21.44 5431********8159 042656 01/01/2019
SMITH, AMY LM-56485 1 64.34 4190********0287 029239 01/01/2019
SPAETH, TANA LM-56529 1 21.44 4037********5798 701092 01/01/2019
SPEREL, RICK LM-241 1 21.44 5424********1366 31658P 01/01/2019
STANISLOWSKI, ANGIE LM-1675 1 32.16 4147********4062 001163 01/01/2019
STEFFES, DEBRA LM-1271 1 32.16 6011********6158 00116B 01/01/2019
STEPP, GREG LM-56462 1 42.89 4400********6304 06930B 01/01/2019
STRUTHERS, CHERYL LM-1537 1 32.16 4342********0974 010876 01/01/2019
SUTTON, KEVIN LM-2048 1 42.88 4465********3103 001350 01/01/2019
SWANSON, BENJAMIN LM-56862 1 32.16 4157********7657 824590 01/01/2019
TACHENY, PAUL LM-1642 1 32.16 4761********6256 095045 01/01/2019
TARNOWSKI, STEVEN LM-2138 1 32.16 5480********9275 00180B 01/01/2019
TEMPLE, DAN LM-56469 1 21.44 5178********2159 08297Z 01/01/2019
THOMAS, ROBB LM-56489 1 21.44 4761********4129 095046 01/01/2019
THOMPSON, BOBBY LM-5404 1 16.08 4259********9033 039890 01/01/2019
TITO, DORINE LM-260 1 146.44 4306********9727 072943 01/01/2019
TRACY, NICOLE LM-2085 1 32.16 3767*******2026 129023 01/01/2019
VALLEY, LINN LM-1888 1 32.16 4274********5709 027089 01/01/2019
VANG, SOU LM-56577 1 21.44 4640********0911 08296D 01/01/2019
VANHALL, ASHLEY LM-315 1 32.16 4761********0012 095047 01/01/2019
VENTRELLA, PAUL LM-2184 1 21.44 4190********0449 028994 01/01/2019
VITTITOW, THOMAS LM-258 1 42.88 4342********9780 010454 01/01/2019
WALSTAD, WESLEY LM-1252 1 21.44 4739********4477 072839 01/01/2019
WAMSTAD, TOM LM-1790 1 42.88 4465********1931 001012 01/01/2019
WARREN, DAVID LM-56872 1 21.44 4190********4580 020480 01/01/2019
WEBER, SAM LM-1928 1 32.16 4342********5902 052695 01/01/2019
WEINBERGER, SHARON LM-289 1 21.44 4147********4966 701092 01/01/2019
WEISE, MAGGIE LM-56829 1 21.44 4761********0125 095048 01/01/2019
WESTFALL, MICHELLE LM-287 1 21.44 4274********3606 027090 01/01/2019
WETTERLIND, JEFF LM-56609 1 21.44 5524********9498 08552Z 01/01/2019
WUOLLET, JAMES LM-2059 1 75.06 5459********8086 072952 01/01/2019
YANG, KHANSI LM-56590 1 21.44 4291********0975 072814 01/01/2019
YEAGER, TAYLOR LM-5434 1 21.44 4342********9488 044999 01/01/2019
YOUNG, ANGELA LM-2128 1 42.88 4190********8089 006207 01/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 190.84
27 MasterCard 1529.71
164 Visa 5991.32
6 Discover 176.89
0 Other 0.00
     
    7888.76