08/15/2021
20:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER 6F-40545 2 55.00 4451********4958 015352 08/15/2021
DECKER, JOSHUA 6F-23288 2 35.00 5507********6322 322156 08/15/2021
DEMANN, CHRISTINE 6F-23135 2 35.00 5203********2656 512754 08/15/2021
EDEMA, DILLION 6F-40597 2 35.00 4031********4192 085216 08/15/2021
ELEK, JASMINE 6F-24051 2 35.00 4240********2348 095216 08/15/2021
FARRELL, TIM 6F-40817 2 65.00 5491********4204 195128 08/15/2021
FLORES, CRAIG 6F-31460 2 35.00 4240********9514 095217 08/15/2021
HOHNKE, BECKY 6F-40533 2 35.00 5461********9279 512691 08/15/2021
HOPP, DANIEL 6F-40799 2 55.00 5424********2799 780296 08/15/2021
KINNANE, CINDY 6F-22615 2 35.00 4031********1758 085219 08/15/2021
MYERS, JACOB 6F-40780 2 55.00 4031********4123 085218 08/15/2021
NIELSEN, TONY 6F-40902 2 35.00 3717*******4007 119309 08/15/2021
OPPERMAN, JESSICA 6F-40804 2 35.00 5512********2855 028691 08/15/2021
PAUL, DAVID 6F-39537 2 55.00 4240********2905 095220 08/15/2021
POU, RUDY 6F-24228 2 65.00 4006********0786 815125 08/15/2021
REDDER, KATHLEEN 6F-22799 2 35.00 5463********6208 06642P 08/15/2021
RYAN, GAVIN 6F-22489 2 55.00 6011********5121 01587R 08/15/2021
SCHAFER, CODY 6F-40685 2 55.00 4031********9447 085221 08/15/2021
TRAVIS, CHRIS 6F-22689 2 35.00 4411********8369 015219 08/15/2021
VANDERSYDE, TYLER 6F-40743 2 65.00 5461********9570 320247 08/15/2021
WARNER, BROOKE 6F-40729 2 55.00 5461********8546 927440 08/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
9 MasterCard 415.00
10 Visa 460.00
1 Discover 55.00
0 Other 0.00
     
    965.00