Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOSE |
6M-52699 |
A |
41.68 |
5320********8314 |
000002 |
08/06/20 |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
34.20 |
5463********0706 |
03084P |
08/06/20 |
| BAYERL, LISA RICH |
6M-52958 |
A |
58.78 |
5423********7541 |
748815 |
08/06/20 |
| CARLSON, CLAIRE |
6M-52992 |
A |
58.78 |
5320********9338 |
000005 |
08/06/20 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.68 |
4100********2661 |
38913D |
08/06/20 |
| CHILDS, AMBER |
6M-52891 |
A |
58.78 |
5332********2800 |
CUCS3T |
08/06/20 |
| DANIELZUK, AMBER |
6M-52876 |
A |
41.68 |
4323********8429 |
001016 |
08/06/20 |
| DHOORE, PAUL |
6M-52635 |
A |
49.16 |
4342********5521 |
069615 |
08/06/20 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.06 |
4036********2390 |
03084C |
08/06/20 |
| GRAUPMANN, STACY |
6M-53006 |
A |
41.68 |
5359********0126 |
172777 |
08/06/20 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
34.28 |
4022********3114 |
5F64A5 |
08/06/20 |
| HEIMERL, REBECCA CRAIG |
6M-52881 |
A |
1.07 |
5463********6266 |
03093P |
08/06/20 |
| HERMANN, ERIN MATTHEW |
6M-52496 |
A |
58.78 |
5466********6085 |
15879S |
08/06/20 |
| HUMMEL, WILLIAM |
6M-51497 |
A |
41.68 |
4190********3252 |
017661 |
08/06/20 |
| KALNBACH, WARREN |
6M-800503 |
A |
41.68 |
4388********4174 |
03137C |
08/06/20 |
| KUBISTA, TABATHA |
6M-52843 |
A |
58.78 |
4022********4279 |
489FA4 |
08/06/20 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.68 |
4342********9338 |
071889 |
08/06/20 |
| LEPEL, NOLAN LEXI |
6M-53071 |
A |
58.78 |
5156********5114 |
03136Z |
08/06/20 |
| MEDINA, ALEXIS |
6M-52684 |
A |
41.68 |
4022********1893 |
E7EFA1 |
08/06/20 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.68 |
4342********3178 |
012899 |
08/06/20 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
58.78 |
4147********6157 |
03124D |
08/06/20 |
| OLSON, JENNY |
6M-52824 |
A |
41.68 |
5320********4163 |
000030 |
08/06/20 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.68 |
4342********8873 |
051953 |
08/06/20 |
| PETTIT, KOZZET |
6M-52308 |
A |
58.78 |
5576********4670 |
070437 |
08/06/20 |
| PIERSON, WILLIAM |
6M-53021 |
A |
58.78 |
5320********2018 |
000033 |
08/06/20 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.68 |
4747********2398 |
03065A |
08/06/20 |
| RADTKE, MICHELLE WILL |
6M-52008 |
A |
58.78 |
4147********2929 |
02997C |
08/06/20 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
58.78 |
5359********2795 |
112992 |
08/06/20 |
| REDDEN, JENNIFER DOMI |
6M-52819 |
A |
75.88 |
5111********7574 |
000037 |
08/06/20 |
| SALE, DEVIN |
6M-52925 |
A |
41.68 |
4089********0192 |
070433 |
08/06/20 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
55.48 |
4342********2285 |
066330 |
08/06/20 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
58.78 |
4342********6996 |
054894 |
08/06/20 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********2619 |
025599 |
08/06/20 |
| WALSTROM, BLAINE |
6M-52877 |
A |
41.68 |
5320********9541 |
000048 |
08/06/20 |
| WEGENER, JESSICA |
6M-52834 |
A |
41.68 |
4022********2883 |
2A5AA1 |
08/06/20 |
| WIDMER, MADDY |
6M-52982 |
A |
54.51 |
5320********6912 |
000050 |
08/06/20 |
| WITTE, COLEMAN |
6M-52622 |
A |
41.68 |
5320********7162 |
000051 |
08/06/20 |
| ZIERMANN, MICHAEL |
6M-ZIER |
A |
58.78 |
5117********4208 |
03109B |
08/06/20 |
| ZIMMERMAN, JASON ASHLEY |
6M-52966 |
A |
58.78 |
4147********1496 |
03130B |
08/06/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
903.08 |
| 21 |
Visa |
924.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1827.51 |