09/15/2021
09:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER 6F-40545 2 55.00 4451********4958 015264 09/15/2021
BENTON, ERIK 6F-23795 2 30.00 4306********7108 042609 09/15/2021
DECKER, JOSHUA 6F-23288 2 35.00 5507********6322 582461 09/15/2021
DEMANN, CHRISTINE 6F-23135 2 35.00 5203********2656 792409 09/15/2021
EDEMA, DILLION 6F-40597 2 35.00 4240********7865 042610 09/15/2021
ELEK, JASMINE 6F-24051 2 35.00 4240********2348 042611 09/15/2021
FARRELL, TIM 6F-40817 2 65.00 5491********4204 182661 09/15/2021
FLORES, CRAIG 6F-31460 2 35.00 4240********9514 042612 09/15/2021
FRANCIS, CODY 6F-23482 2 35.00 4100********0079 69461D 09/15/2021
HOHNKE, BECKY 6F-40533 2 35.00 5461********9279 731366 09/15/2021
HOPP, DANIEL 6F-40799 2 55.00 5424********2799 590159 09/15/2021
KINNANE, CINDY 6F-22615 2 35.00 4031********1758 032613 09/15/2021
MYERS, JACOB 6F-40780 2 55.00 4031********4123 032613 09/15/2021
NIELSEN, TONY 6F-40902 2 35.00 3717*******4007 191671 09/15/2021
OPPERMAN, JESSICA 6F-40804 2 35.00 5512********2855 213817 09/15/2021
POU, RUDY 6F-24228 2 65.00 4006********0786 305162 09/15/2021
REDDER, KATHLEEN 6F-24237 2 35.00 5463********6208 08477P 09/15/2021
RYAN, GAVIN 6F-22489 2 55.00 6011********5121 01508R 09/15/2021
SCHAFER, CODY 6F-40685 2 55.00 4031********9447 032616 09/15/2021
TRAVIS, CHRIS 6F-22689 2 35.00 4411********8369 062604 09/15/2021
VANDERSYDE, TYLER 6F-40743 2 62.00 5461********9570 551443 09/15/2021
WARNER, BROOKE 6F-40729 2 55.00 5461********8546 901925 09/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
9 MasterCard 412.00
11 Visa 470.00
1 Discover 55.00
0 Other 0.00
     
    972.00