03/08/2021

07:36:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TED	6M-54000	A	103.08	4342********8612	043710	03/08/2021
BAHR, CHRISTOPHER	6M-400155	A	34.36	5463********8674	01541P	03/08/2021
BAYERL, LISA RICH	6M-52958	A	59.06	5423********7541	107131	03/08/2021
CHATTERSON, RYAN	6M-51401	A	41.88	4100********2661	02452D	03/08/2021
DEHN, KRYSTEN	6M-54085	A	21.48	4465********4384	008716	03/08/2021
DICKHAUSEN, CODY	6M-53000	A	79.46	4100********2610	02967D	03/08/2021
ERNST, JONATHAN	6M-53095	A	41.88	4022********9880	DE9987	03/08/2021
FAHEY, JOSHUA	6M-52492	A	32.21	4036********2390	01599C	03/08/2021
GILLESPIE, EMMA	6M-53087	A	79.46	5359********0329	450135	03/08/2021
GUENNINGSMAN, MONICA KENNY	6M-5213211	A	42.95	5320********8209	850374	03/08/2021
GUGGEMOS, CHAD RACHEL	6M-524011	A	84.83	4342********9644	083912	03/08/2021
HEIMERL, ANDY MAUREEN	6M-27937	A	59.06	4022********3114	17D188	03/08/2021
HUMMEL, WILLIAM	6M-51497	A	54.76	4190********3252	017722	03/08/2021
KALNBACH, WARREN	6M-800503	A	41.88	4388********4174	01691C	03/08/2021
KUTZ, KIMBERLY BRANDO	6M-52282	A	21.48	5320********7337	550220	03/08/2021
LATZIG, JOSHUA	6M-53092	A	41.88	4342********9338	027360	03/08/2021
LEPEL, NOLAN LEXI	6M-53071	A	59.06	5156********5114	01789Z	03/08/2021
LOPEZ, OSWALDO	6M-54007	A	143.89	4022********9755	A66E88	03/08/2021
MERCIL, MILAYLA	6M-53003	A	83.76	3798*******1009	186835	03/08/2021
MONTES, ADRIAN	6M-52439	A	41.88	4342********3178	092730	03/08/2021
OGLERBY, EMMA SAM	6M-52795	A	59.06	4147********6157	01763D	03/08/2021
OLSON, JENNY	6M-52824	A	41.88	5320********4163	730298	03/08/2021
PETERSON, CHARLIE	6M-52616	A	41.88	4342********8873	068880	03/08/2021
PETTIT, KOZZET	6M-52308	A	59.06	5576********4670	065100	03/08/2021
PIERSON, WILLIAM	6M-53021	A	59.06	5320********2018	550555	03/08/2021
RADEMACHER, EMILY	6M-52873	A	41.88	4747********2398	03056A	03/08/2021
RADTKE, MICHELLE WILLIA	6M-52008	A	59.06	4147********2929	03034C	03/08/2021
RASSET, AARON MEAGHAN	6M-53057	A	41.88	5359********2795	801775	03/08/2021
RUELAS, VERONICA RICARD	6M-52997	A	41.88	4022********6553	DDFB87	03/08/2021
SCHLUETER, TIM TIFFANI	6M-52853	A	59.06	4342********2285	079332	03/08/2021
SIEPKER, AMANDA KEVIN	6M-52928	A	59.06	4342********6996	013504	03/08/2021
SOMMER, HOLLIE	6M-53073	A	1.07	4342********2619	057004	03/08/2021
TAURAINEN, JON	6M-52916	A	39.00	5320********0968	320974	03/08/2021
THIEMAN, MATTHEW	6M-52946	A	41.88	4147********6136	03135C	03/08/2021

Totals

Count	Card Type	Total
1	American Express	83.76
11	MasterCard	537.25
22	Visa	1193.00
0	Discover	0.00
0	Other	0.00
		1814.01