Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
41.88 |
5320********5084 |
790585 |
11/08/2021 |
| BEHNING, NOAH |
6M-800507 |
A |
41.88 |
5320********0172 |
851792 |
11/08/2021 |
| BISPING, JAMES |
6M-52788 |
A |
41.88 |
4862********1645 |
05292A |
11/08/2021 |
| CATHEY, MARC |
6M-54017 |
A |
59.06 |
4147********4487 |
06855D |
11/08/2021 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
30473D |
11/08/2021 |
| DEHN, KRYSTEN |
6M-54085 |
A |
21.48 |
4465********4384 |
008735 |
11/08/2021 |
| DINGMAN, LORI |
6M-53070 |
A |
25.77 |
5196********6014 |
889935 |
11/08/2021 |
| ERICKSON, JIELES |
6M-54111 |
A |
41.88 |
5320********0775 |
790641 |
11/08/2021 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
023926 |
11/08/2021 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
7E7380 |
11/08/2021 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.21 |
4036********1173 |
05380C |
11/08/2021 |
| FASCHING, JORDAN |
6M-52969 |
A |
41.88 |
5320********9153 |
731744 |
11/08/2021 |
| FIECKE, MEGAN |
6M-54109 |
A |
52.62 |
5320********1559 |
791239 |
11/08/2021 |
| FISK, JESSICA |
6M-54120 |
A |
99.00 |
5360********7207 |
418581 |
11/08/2021 |
| FRANKE, HANNAH |
6M-54117 |
A |
41.88 |
5320********3961 |
911573 |
11/08/2021 |
| GOENNER, WAYNE |
6M-54050 |
A |
31.14 |
4022********8484 |
011D89 |
11/08/2021 |
| GUGGEMOS, CHAD RACHEL |
6M-524011 |
A |
84.83 |
4342********9644 |
003558 |
11/08/2021 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
79.46 |
5463********3119 |
05464P |
11/08/2021 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
1.07 |
5172********3993 |
511904 |
11/08/2021 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
089839 |
11/08/2021 |
| LEESON, PETER |
6M-54194 |
A |
41.88 |
4908********7551 |
585027 |
11/08/2021 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
145246 |
11/08/2021 |
| MILLERBERND, CRAIG |
6M-54133 |
A |
106.31 |
5320********8813 |
550669 |
11/08/2021 |
| MONTES, ADRIAN |
6M-52439 |
A |
41.88 |
4342********3178 |
081033 |
11/08/2021 |
| MORENO, AURI |
6M-54126 |
A |
106.31 |
4342********6224 |
095898 |
11/08/2021 |
| NELSON, TYLER |
6M-54060 |
A |
52.62 |
4089********6929 |
063853 |
11/08/2021 |
| OGLERBY, EMMA SAM |
6M-52795 |
A |
59.06 |
4147********6157 |
05628D |
11/08/2021 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
731813 |
11/08/2021 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.88 |
4342********8873 |
043882 |
11/08/2021 |
| PHALY, SUE |
6M-54058 |
A |
59.06 |
4465********3889 |
008921 |
11/08/2021 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
608083 |
11/08/2021 |
| RADTKE, MICHELLE WILLIA |
6M-52008 |
A |
59.06 |
4147********0527 |
05625C |
11/08/2021 |
| RASMUSSEN, RYAN |
6M-53000 |
A |
41.88 |
4042********3206 |
732536 |
11/08/2021 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
41.88 |
5359********2795 |
566612 |
11/08/2021 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
057350 |
11/08/2021 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
59.06 |
4342********2285 |
065512 |
11/08/2021 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
59.06 |
4342********6996 |
081596 |
11/08/2021 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
034146 |
11/08/2021 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
090312 |
11/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.76 |
| 13 |
MasterCard |
674.57 |
| 25 |
Visa |
1162.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1921.28 |