Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
41.88 |
5320********5084 |
792779 |
09/13/2021 |
| BEHNING, NOAH |
6M-800507 |
A |
41.88 |
5320********0172 |
391790 |
09/13/2021 |
| BISPING, JAMES |
6M-52788 |
A |
41.88 |
4862********1645 |
02138A |
09/13/2021 |
| CATHEY, MARC |
6M-54017 |
A |
59.06 |
4147********4487 |
01018D |
09/13/2021 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
51266D |
09/13/2021 |
| DEHN, KRYSTEN |
6M-54085 |
A |
21.48 |
4465********4384 |
013168 |
09/13/2021 |
| DINGMAN, LORI |
6M-53070 |
A |
108.45 |
5196********6014 |
415120 |
09/13/2021 |
| ERICKSON, JIELES |
6M-54111 |
A |
41.88 |
5320********0775 |
850259 |
09/13/2021 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
056261 |
09/13/2021 |
| ERNHART, MARY |
6M-53048 |
A |
106.31 |
5360********0857 |
175440 |
09/13/2021 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
83C984 |
09/13/2021 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.21 |
4036********1173 |
02231C |
09/13/2021 |
| FASCHING, JORDAN |
6M-52969 |
A |
41.88 |
5320********9153 |
362914 |
09/13/2021 |
| FIECKE, MEGAN |
6M-54109 |
A |
52.62 |
5320********1559 |
361852 |
09/13/2021 |
| FISK, JESSICA |
6M-54120 |
A |
99.00 |
5360********7207 |
030102 |
09/13/2021 |
| FITZGERALD, RICH |
6M-527821 |
A |
106.31 |
4100********2742 |
58036D |
09/13/2021 |
| FRANKE, HANNAH |
6M-54117 |
A |
41.88 |
5320********3961 |
552831 |
09/13/2021 |
| GOENNER, WAYNE |
6M-54050 |
A |
31.14 |
4022********8484 |
A5CB87 |
09/13/2021 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
84.83 |
4342********9644 |
097469 |
09/13/2021 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
59.06 |
4022********3114 |
E54B87 |
09/13/2021 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
79.46 |
5463********3119 |
02342P |
09/13/2021 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
1.07 |
5172********3993 |
321747 |
09/13/2021 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
031833 |
09/13/2021 |
| MALLAK, BRAD |
6M-52202 |
A |
106.31 |
5320********0860 |
392104 |
09/13/2021 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
189693 |
09/13/2021 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.88 |
4342********3178 |
016902 |
09/13/2021 |
| NOWAK, NATE |
6M-54053 |
A |
35.44 |
4079********9088 |
554774 |
09/13/2021 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
59.06 |
4147********6157 |
02475D |
09/13/2021 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
912491 |
09/13/2021 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.88 |
4342********8873 |
087009 |
09/13/2021 |
| PETTIT, KOZZET |
6M-52308 |
A |
59.06 |
5576********4670 |
053749 |
09/13/2021 |
| PHALY, SUE |
6M-54058 |
A |
59.06 |
4465********3889 |
013923 |
09/13/2021 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
513173 |
09/13/2021 |
| RADTKE, MICHELLE WILLIA |
6M-52008 |
A |
59.06 |
4147********0527 |
02528C |
09/13/2021 |
| RASMUSSEN, RYAN |
6M-53000 |
A |
41.88 |
4042********3206 |
510533 |
09/13/2021 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
41.88 |
5359********2795 |
533250 |
09/13/2021 |
| RICHTER, KATIE |
6M-54122 |
A |
106.31 |
4089********5188 |
153752 |
09/13/2021 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
090217 |
09/13/2021 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
59.06 |
4342********2285 |
068827 |
09/13/2021 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
59.06 |
4342********6996 |
097520 |
09/13/2021 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
095520 |
09/13/2021 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
035832 |
09/13/2021 |
| THIEMAN, MATTHEW |
6M-52946 |
A |
105.23 |
4147********6136 |
02631C |
09/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.76 |
| 15 |
MasterCard |
922.62 |
| 27 |
Visa |
1374.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.87 |