Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOSE |
6M-52699 |
A |
41.68 |
5320********8314 |
000002 |
07/09/20 |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
34.20 |
5463********0706 |
07364P |
07/09/20 |
| BAYERL, LISA RICH |
6M-52958 |
A |
58.78 |
5423********7541 |
146942 |
07/09/20 |
| CARLSON, CLAIRE |
6M-52992 |
A |
58.78 |
5320********9338 |
000005 |
07/09/20 |
| CHILDS, AMBER |
6M-52891 |
A |
58.78 |
5332********2800 |
A6QIQF |
07/09/20 |
| DANIELZUK, AMBER |
6M-52876 |
A |
41.68 |
4323********8429 |
052745 |
07/09/20 |
| DHOORE, PAUL |
6M-52635 |
A |
49.16 |
4342********5521 |
029004 |
07/09/20 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.06 |
4036********2390 |
07327C |
07/09/20 |
| FASCHING, JORDAN |
6M-52969 |
A |
41.68 |
5320********3330 |
000013 |
07/09/20 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
84.43 |
4022********3114 |
5B1AA2 |
07/09/20 |
| HEIMERL, REBECCA CRAIG |
6M-52881 |
A |
41.68 |
5463********6266 |
07355P |
07/09/20 |
| HERMANN, ERIN MATTHEW |
6M-52496 |
A |
58.78 |
5466********6085 |
91159Z |
07/09/20 |
| HUMMEL, WILLIAM |
6M-51497 |
A |
41.68 |
4190********3252 |
010049 |
07/09/20 |
| KALNBACH, WARREN |
6M-800503 |
A |
41.68 |
4388********4174 |
07287C |
07/09/20 |
| KUBISTA, TABATHA |
6M-52843 |
A |
58.78 |
4022********4279 |
8073A2 |
07/09/20 |
| KUTZ, KIMBERLY BRAN |
6M-52282 |
A |
58.78 |
5320********5074 |
000023 |
07/09/20 |
| LAMP, AMBER JOSH |
6M-52382 |
A |
75.88 |
4366********9538 |
030175 |
07/09/20 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.68 |
4342********9338 |
011143 |
07/09/20 |
| LEPEL, NOLAN LEXI |
6M-53071 |
A |
58.78 |
5156********5114 |
07286Z |
07/09/20 |
| LYNGAAS, ZACH KENDRA |
6M-52988 |
A |
58.78 |
4342********7538 |
004367 |
07/09/20 |
| MCFADDEN, REBECCA |
6M-800513 |
A |
41.68 |
4003********3772 |
07256D |
07/09/20 |
| MEDINA, ALEXIS |
6M-52684 |
A |
41.68 |
4022********1893 |
89A3A5 |
07/09/20 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.68 |
4342********3178 |
055599 |
07/09/20 |
| MULLERY, JEREMY JACQUE |
6M-52715 |
A |
58.78 |
4342********9313 |
035073 |
07/09/20 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
58.78 |
4147********6157 |
07358D |
07/09/20 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.68 |
4342********8873 |
051520 |
07/09/20 |
| PETTIT, KOZZET |
6M-52308 |
A |
58.78 |
5576********4670 |
082244 |
07/09/20 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
58.78 |
4147********2929 |
07267C |
07/09/20 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
58.78 |
5359********2795 |
050528 |
07/09/20 |
| REDDEN, JENNIFER DOMI |
6M-52819 |
A |
75.88 |
5111********7574 |
000041 |
07/09/20 |
| SALE, DEVIN |
6M-52925 |
A |
41.68 |
4089********0192 |
082243 |
07/09/20 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
55.48 |
4342********2285 |
025982 |
07/09/20 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
58.78 |
4342********6996 |
051064 |
07/09/20 |
| SOMMER, HOLLIE |
6M-53073 |
A |
41.68 |
4342********2619 |
012058 |
07/09/20 |
| STARK, JENNIFER GENE |
6M-52679 |
A |
41.68 |
4422********4652 |
466015 |
07/09/20 |
| WALSTROM, BLAINE |
6M-52877 |
A |
41.68 |
5320********9541 |
000053 |
07/09/20 |
| WIDMER, MADDY |
6M-52982 |
A |
41.68 |
5320********6912 |
000054 |
07/09/20 |
| WITTE, COLEMAN |
6M-52622 |
A |
41.68 |
5320********7162 |
000055 |
07/09/20 |
| ZIMMERMAN, JASON ASHLEY |
6M-52966 |
A |
58.78 |
4147********1496 |
07368B |
07/09/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
830.40 |
| 23 |
Visa |
1166.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1997.35 |