Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYERL, LISA RICH |
6M-52958 |
A |
59.06 |
5423********7541 |
267155 |
05/06/2021 |
| BEHNING, NOAH |
6M-800507 |
A |
59.46 |
5320********0172 |
911306 |
05/06/2021 |
| BISPING, JAMES |
6M-52788 |
A |
41.88 |
4862********1645 |
05140A |
05/06/2021 |
| CATHEY, MARC |
6M-54017 |
A |
59.06 |
4147********4487 |
01936D |
05/06/2021 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
86101D |
05/06/2021 |
| DEHN, KRYSTEN |
6M-54085 |
A |
21.48 |
4465********4384 |
006581 |
05/06/2021 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
29B289 |
05/06/2021 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.21 |
4036********2390 |
05470C |
05/06/2021 |
| GILLESPIE, EMMA |
6M-53087 |
A |
41.88 |
5359********0329 |
114904 |
05/06/2021 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
84.83 |
4342********9644 |
080641 |
05/06/2021 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
59.06 |
4022********3114 |
69C384 |
05/06/2021 |
| HUMMEL, WILLIAM |
6M-51497 |
A |
54.76 |
4190********3252 |
020905 |
05/06/2021 |
| JACOBITZ, ANGELA |
6M-54094 |
A |
55.00 |
5320********7159 |
910266 |
05/06/2021 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
31.14 |
5172********3993 |
850716 |
05/06/2021 |
| KALNBACH, WARREN |
6M-800503 |
A |
41.88 |
4388********4174 |
05554C |
05/06/2021 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
083681 |
05/06/2021 |
| LOPEZ, OSWALDO |
6M-54007 |
A |
41.88 |
4022********9755 |
EFF589 |
05/06/2021 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
161351 |
05/06/2021 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.88 |
4342********3178 |
099165 |
05/06/2021 |
| NELSON, TYLER |
6M-54060 |
A |
143.89 |
4089********6929 |
060853 |
05/06/2021 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
59.06 |
4147********6157 |
05628D |
05/06/2021 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
912528 |
05/06/2021 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.88 |
4342********8873 |
030967 |
05/06/2021 |
| PETTIT, KOZZET |
6M-52308 |
A |
59.06 |
5576********4670 |
060856 |
05/06/2021 |
| PHALY, SUE |
6M-54058 |
A |
59.06 |
4465********3889 |
006760 |
05/06/2021 |
| PIERSON, WILLIAM |
6M-53021 |
A |
59.06 |
5320********2018 |
790972 |
05/06/2021 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
606080 |
05/06/2021 |
| RADTKE, MICHELLE WILLIA |
6M-52008 |
A |
59.06 |
4147********2929 |
05731C |
05/06/2021 |
| RASMUSSEN, RYAN |
6M-53000 |
A |
79.46 |
4042********3206 |
581075 |
05/06/2021 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
41.88 |
5359********2795 |
808573 |
05/06/2021 |
| RUELAS, VERONICA RICARD |
6M-52997 |
A |
41.88 |
4022********6553 |
941A80 |
05/06/2021 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
59.06 |
4342********5267 |
041287 |
05/06/2021 |
| SCHLUETER, ROBYN |
6M-52269 |
A |
31.14 |
5320********1158 |
510724 |
05/06/2021 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
59.06 |
4342********2285 |
025143 |
05/06/2021 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
59.06 |
4342********6996 |
054878 |
05/06/2021 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********2619 |
026822 |
05/06/2021 |
| THIEMAN, MATTHEW |
6M-52946 |
A |
41.88 |
4147********6136 |
07079C |
05/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.76 |
| 10 |
MasterCard |
496.74 |
| 26 |
Visa |
1350.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.36 |