Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TED |
6M-54000 |
A |
103.08 |
4342********8612 |
005049 |
04/06/2021 |
| BAYERL, LISA RICH |
6M-52958 |
A |
59.06 |
5423********7541 |
183046 |
04/06/2021 |
| BISPING, JAMES |
6M-52788 |
A |
41.88 |
4862********1645 |
09411A |
04/06/2021 |
| CATHEY, MARC |
6M-54017 |
A |
134.23 |
4147********4487 |
02855D |
04/06/2021 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
89115D |
04/06/2021 |
| DEHN, KRYSTEN |
6M-54085 |
A |
21.48 |
4465********4384 |
006142 |
04/06/2021 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
91F488 |
04/06/2021 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.21 |
4036********2390 |
09608C |
04/06/2021 |
| GILLESPIE, EMMA |
6M-53087 |
A |
79.46 |
5359********0329 |
213862 |
04/06/2021 |
| GOENNER, WAYNE |
6M-54050 |
A |
143.89 |
4022********8484 |
987580 |
04/06/2021 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
84.83 |
4342********9644 |
069619 |
04/06/2021 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
59.06 |
4022********3114 |
947E88 |
04/06/2021 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
68.72 |
5172********3993 |
850218 |
04/06/2021 |
| KALNBACH, WARREN |
6M-800503 |
A |
41.88 |
4388********4174 |
09724C |
04/06/2021 |
| KUTZ, KIMBERLY BRANDO |
6M-52282 |
A |
21.48 |
5320********7337 |
790161 |
04/06/2021 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
022398 |
04/06/2021 |
| LOPEZ, OSWALDO |
6M-54007 |
A |
143.89 |
4022********9755 |
E94080 |
04/06/2021 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
145481 |
04/06/2021 |
| MOCHINSKI, ANGELA |
6M-54076 |
A |
143.89 |
4022********8912 |
124526 |
04/06/2021 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.88 |
4342********3178 |
057389 |
04/06/2021 |
| NOWAK, NATE |
6M-54053 |
A |
143.89 |
4079********9088 |
533822 |
04/06/2021 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
59.06 |
4147********6157 |
09817D |
04/06/2021 |
| OLSON, JENNY |
6M-52824 |
A |
41.88 |
5320********4163 |
730645 |
04/06/2021 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.88 |
4342********8873 |
057265 |
04/06/2021 |
| PETTIT, KOZZET |
6M-52308 |
A |
59.06 |
5576********4670 |
065328 |
04/06/2021 |
| PHALY, SUE |
6M-54058 |
A |
134.23 |
4465********3889 |
006793 |
04/06/2021 |
| PIERSON, WILLIAM |
6M-53021 |
A |
59.06 |
5320********2018 |
320695 |
04/06/2021 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
606035 |
04/06/2021 |
| RADTKE, MICHELLE WILLIA |
6M-52008 |
A |
59.06 |
4147********2929 |
09932C |
04/06/2021 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
41.88 |
5359********2795 |
168568 |
04/06/2021 |
| ROUSCH, CORY |
6M-54059 |
A |
106.31 |
4022********8641 |
B7C780 |
04/06/2021 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
134.23 |
4342********5267 |
075172 |
04/06/2021 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
59.06 |
4342********2285 |
055480 |
04/06/2021 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
59.06 |
4342********6996 |
042686 |
04/06/2021 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********2619 |
095681 |
04/06/2021 |
| THIEMAN, MATTHEW |
6M-52946 |
A |
41.88 |
4147********6136 |
00029C |
04/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.76 |
| 8 |
MasterCard |
430.60 |
| 27 |
Visa |
1999.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2513.81 |