Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, CHRISTOPHER |
6M-400155 |
A |
34.20 |
5463********8674 |
02037P |
01/06/2021 |
| BAYERL, LISA RICH |
6M-52958 |
A |
58.78 |
5423********7541 |
205272 |
01/06/2021 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.68 |
4100********2661 |
98411D |
01/06/2021 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.68 |
4022********9880 |
8E86A5 |
01/06/2021 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.06 |
4036********2390 |
02098C |
01/06/2021 |
| FASCHING, JORDAN |
6M-52969 |
A |
41.68 |
5320********3330 |
910212 |
01/06/2021 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
58.78 |
4022********3114 |
744AA1 |
01/06/2021 |
| HUMMEL, WILLIAM |
6M-51497 |
A |
54.51 |
4190********3252 |
028494 |
01/06/2021 |
| KALNBACH, WARREN |
6M-800503 |
A |
41.68 |
4388********4174 |
02205C |
01/06/2021 |
| KUTZ, KIMBERLY BRANDO |
6M-52282 |
A |
55.00 |
5320********7337 |
512148 |
01/06/2021 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.68 |
4342********9338 |
074128 |
01/06/2021 |
| LEPEL, NOLAN LEXI |
6M-53071 |
A |
58.78 |
5156********5114 |
02247Z |
01/06/2021 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.36 |
3798*******1009 |
185853 |
01/06/2021 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.68 |
4342********3178 |
016763 |
01/06/2021 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
58.78 |
4147********6157 |
02254D |
01/06/2021 |
| OLSON, JENNY |
6M-52824 |
A |
41.68 |
5320********4163 |
580827 |
01/06/2021 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.68 |
4342********8873 |
058583 |
01/06/2021 |
| PETTIT, KOZZET |
6M-52308 |
A |
58.78 |
5576********4670 |
063410 |
01/06/2021 |
| PIERSON, WILLIAM |
6M-53021 |
A |
58.78 |
5320********2018 |
910363 |
01/06/2021 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.68 |
4747********2398 |
02330A |
01/06/2021 |
| RADTKE, MICHELLE WILLIA |
6M-52008 |
A |
58.78 |
4147********2929 |
02402C |
01/06/2021 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
58.78 |
5359********2795 |
907604 |
01/06/2021 |
| SALE, DEVIN |
6M-52925 |
A |
41.68 |
4089********0192 |
063415 |
01/06/2021 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
55.48 |
4342********2285 |
042185 |
01/06/2021 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
58.78 |
4342********6996 |
022975 |
01/06/2021 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********2619 |
032645 |
01/06/2021 |
| TAURAINEN, JON |
6M-52916 |
A |
39.00 |
5320********0968 |
792589 |
01/06/2021 |
| THIEMAN, MATTHEW |
6M-52946 |
A |
41.68 |
4147********6136 |
02535C |
01/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.36 |
| 10 |
MasterCard |
505.46 |
| 17 |
Visa |
753.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.18 |