Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
41.88 |
5320********5084 |
852185 |
07/06/2021 |
| BEHNING, NOAH |
6M-800507 |
A |
41.88 |
5320********0172 |
792896 |
07/06/2021 |
| BISPING, JAMES |
6M-52788 |
A |
41.88 |
4862********1645 |
06234A |
07/06/2021 |
| CATHEY, MARC |
6M-54017 |
A |
59.06 |
4147********4487 |
08580D |
07/06/2021 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
44137D |
07/06/2021 |
| DAVISON, JON |
6M-52859 |
A |
52.62 |
4037********6875 |
606024 |
07/06/2021 |
| DEHN, KRYSTEN |
6M-54085 |
A |
21.48 |
4465********4384 |
006967 |
07/06/2021 |
| DHOORE, PAUL |
6M-52635 |
A |
49.39 |
4269********8085 |
006962 |
07/06/2021 |
| DINGMAN, LORI |
6M-53070 |
A |
100.94 |
5196********6014 |
807945 |
07/06/2021 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
03E687 |
07/06/2021 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.21 |
4036********2390 |
06357C |
07/06/2021 |
| FASCHING, JORDAN |
6M-52969 |
A |
41.88 |
5320********9153 |
551225 |
07/06/2021 |
| FIECKE, CYNTHIA |
6M-800209 |
A |
106.31 |
5539********1185 |
016027 |
07/06/2021 |
| GOENNER, WAYNE |
6M-54050 |
A |
41.88 |
4022********8484 |
233787 |
07/06/2021 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
84.83 |
4342********9644 |
018817 |
07/06/2021 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
59.06 |
4022********3114 |
7FB189 |
07/06/2021 |
| JACOBITZ, ANGELA |
6M-54094 |
A |
55.00 |
5320********7159 |
792878 |
07/06/2021 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
31.14 |
5172********3993 |
391194 |
07/06/2021 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
051089 |
07/06/2021 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
108983 |
07/06/2021 |
| MOCHINSKI, ANGELA |
6M-54076 |
A |
143.89 |
4022********8912 |
796857 |
07/06/2021 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.88 |
4342********3178 |
088135 |
07/06/2021 |
| NELSON, TYLER |
6M-54060 |
A |
52.62 |
4089********6929 |
064217 |
07/06/2021 |
| NOWAK, NATE |
6M-54053 |
A |
35.44 |
4079********9088 |
368764 |
07/06/2021 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
59.06 |
4147********6157 |
06546D |
07/06/2021 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
550802 |
07/06/2021 |
| PAINSCHAB, PAT |
6M-800260 |
A |
90.20 |
5359********4028 |
781758 |
07/06/2021 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.88 |
4342********8873 |
027740 |
07/06/2021 |
| PETTIT, KOZZET |
6M-52308 |
A |
59.06 |
5576********4670 |
064219 |
07/06/2021 |
| PHALY, SUE |
6M-54058 |
A |
59.06 |
4465********3889 |
006100 |
07/06/2021 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
606024 |
07/06/2021 |
| RADTKE, MICHELLE WILLIA |
6M-52008 |
A |
59.06 |
4147********2929 |
06623C |
07/06/2021 |
| RASMUSSEN, RYAN |
6M-53000 |
A |
41.88 |
4042********3206 |
360405 |
07/06/2021 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
41.88 |
5359********2795 |
339397 |
07/06/2021 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
59.06 |
4342********5267 |
052743 |
07/06/2021 |
| SCHLUETER, ROBYN |
6M-52269 |
A |
31.14 |
5320********1158 |
362326 |
07/06/2021 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
59.06 |
4342********2285 |
082579 |
07/06/2021 |
| SCHWANKE, WANDA |
6M-54115 |
A |
79.46 |
5524********1572 |
60602S |
07/06/2021 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
59.06 |
4342********6996 |
070997 |
07/06/2021 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
006073 |
07/06/2021 |
| THIEMAN, MATTHEW |
6M-52946 |
A |
105.23 |
4147********6136 |
06757C |
07/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.76 |
| 13 |
MasterCard |
779.83 |
| 27 |
Visa |
1428.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.77 |