02/08/2021
08:00:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TED 6M-54000 A 102.60 4342********8612 054809 02/08/2021
BAHR, CHRISTOPHER 6M-400155 A 34.20 5463********8674 09678P 02/08/2021
BAYERL, LISA RICH 6M-52958 A 58.78 5423********7541 368355 02/08/2021
CHATTERSON, RYAN 6M-51401 A 41.68 4100********2661 88964D 02/08/2021
ERNST, JONATHAN 6M-53095 A 41.68 4022********9880 26FCA0 02/08/2021
FAHEY, JOSHUA 6M-52492 A 32.06 4036********2390 09784C 02/08/2021
GUENNINGSMAN, MONICA KENNY 6M-5213211 A 2.75 5320********8209 852324 02/08/2021
GUGGEMOS, CHAD RACHEL 6M-524011 A 84.43 4342********9644 026399 02/08/2021
HANNEGRETS, DONELE 6M-53064 A 101.53 4013********4596 071328 02/08/2021
HEIMERL, ANDY MAUREEN 6M-27937 A 58.78 4022********3114 450AA2 02/08/2021
HUMMEL, WILLIAM 6M-51497 A 54.51 4190********3252 026027 02/08/2021
KALNBACH, WARREN 6M-800503 A 41.68 4388********4174 09855C 02/08/2021
KUTZ, KIMBERLY BRANDO 6M-52282 A 55.00 5320********7337 390830 02/08/2021
LATZIG, JOSHUA 6M-53092 A 41.68 4342********9338 010397 02/08/2021
LEPEL, NOLAN LEXI 6M-53071 A 58.78 5156********5114 09888Z 02/08/2021
LOPEZ, OSWALDO 6M-54007 A 143.21 4022********9755 3D78A0 02/08/2021
MERCIL, MILAYLA 6M-53003 A 83.36 3798*******1009 161669 02/08/2021
MONTES, ADRIAN 6M-52439 A 41.68 4342********3178 082533 02/08/2021
OGLERBY, EMMA SAM 6M-52795 A 58.78 4147********6157 09948D 02/08/2021
OLSON, JENNY 6M-52824 A 41.68 5320********4163 511200 02/08/2021
PETERSON, CHARLIE 6M-52616 A 41.68 4342********8873 027447 02/08/2021
PETTIT, KOZZET 6M-52308 A 58.78 5576********4670 071332 02/08/2021
PIERSON, WILLIAM 6M-53021 A 58.78 5320********2018 510283 02/08/2021
RADEMACHER, EMILY 6M-52873 A 41.68 4747********2398 00031A 02/08/2021
RADTKE, MICHELLE WILLIA 6M-52008 A 58.78 4147********2929 09990C 02/08/2021
RASSET, AARON MEAGHAN 6M-53057 A 58.78 5359********2795 322130 02/08/2021
SCHLUETER, TIM TIFFANI 6M-52853 A 55.48 4342********2285 049401 02/08/2021
SIEPKER, AMANDA KEVIN 6M-52928 A 58.78 4342********6996 013009 02/08/2021
SOMMER, HOLLIE 6M-53073 A 1.07 4342********2619 030248 02/08/2021
TAURAINEN, JON 6M-52916 A 39.00 5320********0968 912536 02/08/2021
THIEMAN, MATTHEW 6M-52946 A 41.68 4147********6136 00091C 02/08/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.36
10 MasterCard 466.53
20 Visa 1143.45
0 Discover 0.00
0 Other 0.00
     
    1693.34