Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOSE |
6M-52699 |
A |
41.68 |
5320********8314 |
000002 |
01/06/20 |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
34.20 |
5463********0706 |
03583P |
01/06/20 |
| BAYERL, LISA RICH |
6M-52958 |
A |
58.78 |
5423********7541 |
214820 |
01/06/20 |
| CARLSON, CLAIRE |
6M-52992 |
A |
58.78 |
5320********9338 |
000005 |
01/06/20 |
| CHATTERSON, RYAN |
6M-51401 |
A |
21.68 |
4100********5213 |
04546D |
01/06/20 |
| CHILDS, AMBER |
6M-52891 |
A |
58.78 |
5332********2800 |
LZ2E08 |
01/06/20 |
| CHRISTENSEN, RENEE |
6M-52971 |
A |
41.68 |
3700*******6729 |
854006 |
01/06/20 |
| DANIELZUK, AMBER |
6M-52876 |
A |
21.68 |
4323********8429 |
061541 |
01/06/20 |
| DHOORE, PAUL |
6M-52635 |
A |
29.16 |
4342********5521 |
030753 |
01/06/20 |
| ERNHART, JILL |
6M-52067 |
A |
41.68 |
4100********7267 |
04643D |
01/06/20 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.06 |
4036********2390 |
03508C |
01/06/20 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
38.78 |
4342********8576 |
045195 |
01/06/20 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
84.43 |
4022********3114 |
177872 |
01/06/20 |
| HEIMERL, REBECCA CRAIG |
6M-52881 |
A |
21.68 |
5463********6266 |
03470P |
01/06/20 |
| HERMANN, ERIN MATTHEW |
6M-52496 |
A |
18.78 |
5466********6085 |
67356Z |
01/06/20 |
| HUMMEL, WILLIAM |
6M-51497 |
A |
21.68 |
4190********3252 |
025178 |
01/06/20 |
| KALNBACH, WARREN |
6M-800503 |
A |
41.68 |
4388********4174 |
03471D |
01/06/20 |
| KUBISTA, TABATHA |
6M-52843 |
A |
58.78 |
4022********4279 |
960578 |
01/06/20 |
| LAMP, AMBER JOSH |
6M-52382 |
A |
75.88 |
4366********9538 |
029108 |
01/06/20 |
| LEPEL, NOLAN LEXI |
6M-53071 |
A |
58.78 |
5156********5114 |
035387 |
01/06/20 |
| LYNGAAS, ZACH KENDRA |
6M-52988 |
A |
58.78 |
4342********7538 |
075226 |
01/06/20 |
| MCFADDEN, REBECCA |
6M-800513 |
A |
21.68 |
4003********3772 |
03504C |
01/06/20 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.68 |
4342********3178 |
022979 |
01/06/20 |
| MULLERY, JEREMY JACQUE |
6M-52715 |
A |
38.78 |
4342********9313 |
046688 |
01/06/20 |
| OLSON, JENNY |
6M-52824 |
A |
41.68 |
5320********4163 |
000032 |
01/06/20 |
| OTTO, DOUGLAS |
6M-52447 |
A |
21.68 |
4147********2484 |
706040 |
01/06/20 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.68 |
4342********8873 |
003137 |
01/06/20 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.68 |
4747********7514 |
03548A |
01/06/20 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
18.78 |
4147********2929 |
03510C |
01/06/20 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
58.78 |
5359********2795 |
893058 |
01/06/20 |
| REDDEN, JENNIFER DOMI |
6M-52819 |
A |
75.88 |
5111********7574 |
000039 |
01/06/20 |
| RUELAS, VERONICA RICA |
6M-52997 |
A |
41.68 |
4022********6553 |
399935 |
01/06/20 |
| SALE, DEVIN CALVIN |
6M-52925 |
A |
38.78 |
4089********0192 |
070450 |
01/06/20 |
| SCHERPING, TROY |
6M-52885 |
A |
58.78 |
5463********9700 |
03522P |
01/06/20 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
58.78 |
4342********6996 |
002191 |
01/06/20 |
| STARK, JENNIFER GENE |
6M-52679 |
A |
41.68 |
4422********4652 |
121801 |
01/06/20 |
| THIEMANN, MELISSA |
6M-52289 |
A |
17.10 |
5117********8287 |
03501B |
01/06/20 |
| THOMPSON, KYLE |
6M-52874 |
A |
58.78 |
5320********0402 |
000048 |
01/06/20 |
| WALSTROM, BLAINE |
6M-52877 |
A |
41.68 |
5320********9541 |
000050 |
01/06/20 |
| WITTE, COLEMAN |
6M-52622 |
A |
41.68 |
5320********7162 |
000051 |
01/06/20 |
| ZIMMERMAN, JASON ASHLEY |
6M-52966 |
A |
58.78 |
4147********1496 |
03562B |
01/06/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.68 |
| 16 |
MasterCard |
745.82 |
| 24 |
Visa |
991.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.43 |