Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOSE |
6M-52699 |
A |
41.68 |
5320********8314 |
000002 |
03/06/20 |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
34.20 |
5463********0706 |
08429P |
03/06/20 |
| BAYERL, LISA RICH |
6M-52958 |
A |
58.78 |
5423********7541 |
785986 |
03/06/20 |
| CARLSON, CLAIRE |
6M-52992 |
A |
58.78 |
5320********9338 |
000005 |
03/06/20 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.68 |
4100********5213 |
32077D |
03/06/20 |
| CHILDS, AMBER |
6M-52891 |
A |
58.78 |
5332********2800 |
B432JG |
03/06/20 |
| DANIELZUK, AMBER |
6M-52876 |
A |
21.68 |
4323********8429 |
042601 |
03/06/20 |
| DHOORE, PAUL |
6M-52635 |
A |
29.16 |
4342********5521 |
054869 |
03/06/20 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.06 |
4036********2390 |
08386C |
03/06/20 |
| FASCHING, JORDAN |
6M-52969 |
A |
41.68 |
5320********3330 |
000013 |
03/06/20 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
84.43 |
4022********3114 |
C04AA5 |
03/06/20 |
| HEIMERL, REBECCA CRAIG |
6M-52881 |
A |
21.68 |
5463********6266 |
08485P |
03/06/20 |
| HERMANN, ERIN MATTHEW |
6M-52496 |
A |
18.78 |
5466********6085 |
92028Z |
03/06/20 |
| HUMMEL, WILLIAM |
6M-51497 |
A |
21.68 |
4190********3252 |
022436 |
03/06/20 |
| KALNBACH, WARREN |
6M-800503 |
A |
41.68 |
4388********4174 |
08482D |
03/06/20 |
| KENNEDY, REBEKAH ERIC |
6M-52957 |
A |
58.78 |
4707********5064 |
062949 |
03/06/20 |
| KUBISTA, TABATHA |
6M-52843 |
A |
58.78 |
4022********4279 |
52E8A2 |
03/06/20 |
| KUTZ, KIMBERLY BRAN |
6M-52282 |
A |
58.78 |
5320********5074 |
000024 |
03/06/20 |
| LAMP, AMBER JOSH |
6M-52382 |
A |
75.88 |
4366********9538 |
031500 |
03/06/20 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.68 |
4342********9338 |
057112 |
03/06/20 |
| LEPEL, NOLAN LEXI |
6M-53071 |
A |
58.78 |
5156********5114 |
084865 |
03/06/20 |
| LYNGAAS, ZACH KENDRA |
6M-52988 |
A |
58.78 |
4342********7538 |
054965 |
03/06/20 |
| MCFADDEN, REBECCA |
6M-800513 |
A |
21.68 |
4003********3772 |
08498C |
03/06/20 |
| MEDINA, ALEXIS |
6M-52684 |
A |
41.68 |
4022********1893 |
3CB6A3 |
03/06/20 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.68 |
4342********3178 |
067375 |
03/06/20 |
| MULLERY, JEREMY JACQUE |
6M-52715 |
A |
38.78 |
4342********9313 |
040636 |
03/06/20 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
18.78 |
4147********6157 |
08385D |
03/06/20 |
| OTTO, DOUGLAS |
6M-52447 |
A |
21.68 |
4147********2484 |
606092 |
03/06/20 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.68 |
4342********8873 |
011534 |
03/06/20 |
| PETTIT, KOZZET |
6M-52308 |
A |
58.78 |
5576********4670 |
062947 |
03/06/20 |
| PIERSON, WILLIAM |
6M-53021 |
A |
58.78 |
5320********2018 |
000039 |
03/06/20 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.68 |
4747********7514 |
08473A |
03/06/20 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
18.78 |
4147********2929 |
08436C |
03/06/20 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
58.78 |
5359********2795 |
951078 |
03/06/20 |
| REDDEN, JENNIFER DOMI |
6M-52819 |
A |
75.88 |
5111********7574 |
000043 |
03/06/20 |
| RUELAS, VERONICA RICA |
6M-52997 |
A |
41.68 |
4022********6553 |
A280A2 |
03/06/20 |
| SALE, DEVIN |
6M-52925 |
A |
21.68 |
4089********0192 |
062947 |
03/06/20 |
| SCHERPING, TROY |
6M-52885 |
A |
58.78 |
5463********9700 |
08412P |
03/06/20 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
55.48 |
4342********2285 |
024346 |
03/06/20 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
58.78 |
4342********6996 |
089035 |
03/06/20 |
| SOMMER, HOLLIE |
6M-53073 |
A |
41.68 |
4342********2619 |
092276 |
03/06/20 |
| STARK, JENNIFER GENE |
6M-52679 |
A |
41.68 |
4422********4652 |
748703 |
03/06/20 |
| THIEMANN, MELISSA |
6M-52289 |
A |
17.10 |
5117********8287 |
08449B |
03/06/20 |
| WALSTROM, BLAINE |
6M-52877 |
A |
41.68 |
5320********9541 |
000056 |
03/06/20 |
| WIDMER, MADDY |
6M-52982 |
A |
41.68 |
5320********6912 |
000057 |
03/06/20 |
| WITTE, COLEMAN |
6M-52622 |
A |
41.68 |
5320********7162 |
000058 |
03/06/20 |
| ZIMMERMAN, JASON ASHLEY |
6M-52966 |
A |
58.78 |
4147********1496 |
08412B |
03/06/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
905.06 |
| 28 |
Visa |
1172.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.51 |