09/07/2020
08:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTERMATT, TALLIEANN R5-78882 1 49.00 4200********6066 175854 09/07/2020
BELAIR, JAKE R5-44023 1 99.00 4147********9373 807042 09/07/2020
BLACK, CAROLYN R5-78055 1 49.00 5431********1224 086050 09/07/2020
DEHN, AMY R5-78896 1 42.20 5463********3610 02357P 09/07/2020
DENNY, AUTUMN R5-78805 1 73.00 4342********3427 054192 09/07/2020
DODDS, CECELIA R5-78306 1 49.00 4739********3031 082412 09/07/2020
FRAUENDIENST, MARLEE R5-78085 1 79.00 4991********5101 007282 09/07/2020
GERRARD, AARON R5-78792 1 79.00 4342********8167 096979 09/07/2020
GOULD, JESSICA R5-78864 1 48.98 4342********6613 087218 09/07/2020
GRAUPMANN, PAM R5-78863 1 49.00 4432********4461 009217 09/07/2020
GRAY, KATHARINA R5-44179 1 49.00 5117********7322 02421B 09/07/2020
HANSON, MICHELLE R5-78261 1 101.15 4259********0185 048510 09/07/2020
HELLMAN, TRICIA R5-78035 1 49.00 5463********9714 02439P 09/07/2020
HILL, MANDIE R5-78316 1 73.00 5463********1661 02454P 09/07/2020
KENMIR, ROB R5-78797 1 99.00 4075********5651 007510 09/07/2020
KONTZELMANN, ISAAK R5-43886 1 49.00 5576********5173 082415 09/07/2020
KURTH, NIK R5-78309 1 49.00 5576********2076 082416 09/07/2020
LENARZ, TODD R5-78054 1 147.00 5463********1397 02481P 09/07/2020
LEOM, MICHELE R5-78079 1 49.00 4690********3912 148074 09/07/2020
LINDGREN, ADRIAN R5-78089 1 101.15 5576********0821 082416 09/07/2020
LaGrew, MARCELLO R5-78890 1 49.00 4342********4191 021157 09/07/2020
MARX, MELODY R5-77923 1 49.00 4739********9512 082418 09/07/2020
MCCARNEY, CRAIG R5-43840 1 99.00 4342********1971 059377 09/07/2020
MILLER, JEREMY R5-78800 1 49.00 5463********6559 02563P 09/07/2020
NEEDHAM, MIKE R5-44191 1 99.00 4342********7027 034184 09/07/2020
NESKE, KATELIN R5-44109 1 49.00 4739********3118 082419 09/07/2020
OTHOUDT, KIM R5-78077 1 79.99 5463********9970 02568P 09/07/2020
PONTING, TARA R5-44188 1 83.30 4147********7173 02593A 09/07/2020
RILEY, MICHAEL R5-W45 1 45.00 4200********5142 175858 09/07/2020
ROLFES, JADE R5-78308 1 45.00 4037********4569 807042 09/07/2020
RUSH, CIRIA R5-78284 1 49.00 5121********3953 00735B 09/07/2020
RUZEK, ALLISON R5-78920 1 80.00 4739********9999 082420 09/07/2020
SATERBAK, MICHAEL R5-77918 1 45.00 4147********7274 02627D 09/07/2020
SIGNORE, RYAN R5-78888 1 49.00 4306********6534 082421 09/07/2020
STANLEY, YASMIN R5-43823 1 101.15 6011********8182 00721R 09/07/2020
STORIE, RACHEL R5-42861 1 45.00 4190********3131 028617 09/07/2020
STREETER, BRENDA R5-78869 1 49.00 4739********8638 082422 09/07/2020
SWEDEEN, DANIELLE R5-78903 1 45.00 5576********9700 082423 09/07/2020
VANG, SUNDAR R5-78917 1 99.00 5178********7762 02702Z 09/07/2020
VINJE, DOUGLAS R5-77906 1 49.00 5576********8238 082424 09/07/2020
WELLS, ERIK R5-43749 1 99.00 4342********7901 026155 09/07/2020
WESLOH, MICHELE R5-44199 1 49.00 5576********8056 082424 09/07/2020
WHEELER, BRIAN R5-78795 1 49.00 4190********6818 020857 09/07/2020
WIERSMA, CORTNEY R5-77913 1 49.00 4147********3223 02757D 09/07/2020
WILDMAN, DWIGHT R5-78293 1 40.00 4147********6379 007675 09/07/2020
WREDBERG, JESSE R5-78923 1 99.00 4739********2233 082425 09/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1028.34
29 Visa 1897.43
1 Discover 101.15
0 Other 0.00
     
    3026.92