02/06/2020
07:08:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, JOSE 6M-52699 A 41.68 5320********8314 000002 02/06/20
BAHR, CHRISTOPHER 6M-400155 A 34.20 5463********0706 00275P 02/06/20
BAYERL, LISA RICH 6M-52958 A 58.78 5423********7541 220761 02/06/20
CARLSON, CLAIRE 6M-52992 A 58.78 5320********9338 000005 02/06/20
CHATTERSON, RYAN 6M-51401 A 21.68 4100********5213 23823D 02/06/20
CHILDS, AMBER 6M-52891 A 58.78 5332********2800 OWBGF7 02/06/20
CHRISTENSEN, RENEE 6M-52971 A 41.68 3700*******6729 328006 02/06/20
DANIELZUK, AMBER 6M-52876 A 21.68 4323********8429 081728 02/06/20
DHOORE, PAUL 6M-52635 A 29.16 4342********5521 098202 02/06/20
ERNHART, JILL 6M-52067 A 21.68 4100********7267 23183D 02/06/20
FAHEY, JOSHUA 6M-52492 A 32.06 4036********2390 00341C 02/06/20
FRAUENDIENST, PAM 6M-52435 A 41.68 5359********1795 611641 02/06/20
GUGGEMOS, CHAD RACHEL 6M-524011 A 64.43 4342********8576 033653 02/06/20
HEIMERL, ANDY MAUREEN 6M-27937 A 84.43 4022********3114 729BA3 02/06/20
HEIMERL, REBECCA CRAIG 6M-52881 A 21.68 5463********6266 00373P 02/06/20
HERMANN, ERIN MATTHEW 6M-52496 A 18.78 5466********6085 36978Z 02/06/20
HUMMEL, WILLIAM 6M-51497 A 21.68 4190********3252 019374 02/06/20
KALNBACH, WARREN 6M-800503 A 41.68 4388********4174 00362D 02/06/20
KUBISTA, TABATHA 6M-52843 A 58.78 4022********4279 1E49A0 02/06/20
KUTZ, KIMBERLY BRAN 6M-52282 A 18.78 5320********5074 000025 02/06/20
LAMP, AMBER JOSH 6M-52382 A 75.88 4366********9538 021655 02/06/20
LEPEL, NOLAN LEXI 6M-53071 A 58.78 5156********5114 003734 02/06/20
LYNGAAS, ZACH KENDRA 6M-52988 A 58.78 4342********7538 001413 02/06/20
MCFADDEN, REBECCA 6M-800513 A 21.68 4003********3772 00306C 02/06/20
MEDINA, ALEXIS 6M-52684 A 41.68 4022********1893 ACF8A1 02/06/20
MONTES, ADRIAN 6M-52439 A 41.68 4342********3178 099037 02/06/20
MULLERY, JEREMY JACQUE 6M-52715 A 38.78 4342********9313 009615 02/06/20
OLSON, JENNY 6M-52824 A 41.68 5320********4163 000034 02/06/20
OTTO, DOUGLAS 6M-52447 A 21.68 4147********2484 606035 02/06/20
PETERSON, CHARLIE 6M-52616 A 41.68 4342********8873 090776 02/06/20
PETTIT, KOZZET 6M-52308 A 58.78 5576********4670 065345 02/06/20
RADEMACHER, EMILY 6M-52873 A 41.68 4747********7514 00245A 02/06/20
RADTKE, MICHELLE WILL 6M-52008 A 18.78 4147********2929 00290C 02/06/20
REDDEN, JENNIFER DOMI 6M-52819 A 75.88 5111********7574 000041 02/06/20
SALE, DEVIN CALVIN 6M-52925 A 38.78 4089********0192 065343 02/06/20
SCHERPING, TROY 6M-52885 A 58.78 5463********9700 00270P 02/06/20
SIEPKER, AMANDA KEVIN 6M-52928 A 58.78 4342********6996 098978 02/06/20
SOMMER, HOLLIE 6M-53073 A 41.68 4342********2619 006331 02/06/20
STARK, JENNIFER GENE 6M-52679 A 41.68 4422********4652 235419 02/06/20
THIEMANN, MELISSA 6M-52289 A 17.10 5117********8287 00354B 02/06/20
THOMPSON, KYLE 6M-52874 A 58.78 5320********0402 000051 02/06/20
WALSTROM, BLAINE 6M-52877 A 41.68 5320********9541 000053 02/06/20
WIDMER, MADDY 6M-52982 A 41.68 5320********6912 000054 02/06/20
WITTE, COLEMAN 6M-52622 A 41.68 5320********7162 000055 02/06/20
ZIMMERMAN, JASON ASHLEY 6M-52966 A 58.78 4147********1496 00374B 02/06/20
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.68
19 MasterCard 847.96
25 Visa 1039.26
0 Discover 0.00
0 Other 0.00
     
    1928.90