Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
41.88 |
5320********5084 |
551648 |
01/06/2022 |
| BEAHEN, AMANDA |
6M-54140 |
A |
52.62 |
4342********9312 |
051059 |
01/06/2022 |
| BEHNING, NOAH |
6M-800507 |
A |
41.88 |
5320********0172 |
792592 |
01/06/2022 |
| CAMPBELL, JEFF |
6M-54074 |
A |
106.31 |
3797*******2000 |
123964 |
01/06/2022 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
46735D |
01/06/2022 |
| DEHN, KRYSTEN |
6M-54085 |
A |
21.48 |
4465********4384 |
006817 |
01/06/2022 |
| DINGMAN, LORI |
6M-53070 |
A |
63.35 |
5196********6014 |
395776 |
01/06/2022 |
| ERICKSON, JIELES |
6M-54111 |
A |
41.88 |
5320********0775 |
552670 |
01/06/2022 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
022068 |
01/06/2022 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
781C85 |
01/06/2022 |
| FAHEY, JOSHUA |
6M-52492 |
A |
32.21 |
4036********1173 |
02470C |
01/06/2022 |
| FASCHING, JORDAN |
6M-52969 |
A |
41.88 |
5320********9153 |
792668 |
01/06/2022 |
| FIECKE, MEGAN |
6M-54109 |
A |
52.62 |
5320********1559 |
850625 |
01/06/2022 |
| FRANKE, HANNAH |
6M-54117 |
A |
41.88 |
5320********3961 |
390318 |
01/06/2022 |
| GOENNER, WAYNE |
6M-54050 |
A |
31.14 |
4022********8484 |
EDDB85 |
01/06/2022 |
| GRAUNKE, BLAKE |
6M-54166 |
A |
67.62 |
4089********0751 |
060750 |
01/06/2022 |
| HEIMERL, ANDY MAUREEN |
6M-27937 |
A |
281.24 |
4022********3114 |
52F687 |
01/06/2022 |
| HERNANDEZ, CELSO |
6M-54158 |
A |
106.31 |
4342********2787 |
046167 |
01/06/2022 |
| HERNANDEZ, HILDA |
6M-54162 |
A |
106.31 |
4342********4556 |
054011 |
01/06/2022 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
79.46 |
5463********3119 |
02566P |
01/06/2022 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
1.07 |
5172********3993 |
361516 |
01/06/2022 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
018630 |
01/06/2022 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
166441 |
01/06/2022 |
| MILLERBERND, CRAIG |
6M-54133 |
A |
106.31 |
5320********8813 |
850987 |
01/06/2022 |
| NOWAK, NATE |
6M-54053 |
A |
52.62 |
4430********6161 |
729563 |
01/06/2022 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
362728 |
01/06/2022 |
| OLSON, KAYLA |
6M-54168 |
A |
63.35 |
5175********9595 |
006125 |
01/06/2022 |
| PETERSON, CHARLIE |
6M-52616 |
A |
41.88 |
4342********8873 |
093762 |
01/06/2022 |
| PHALY, SUE |
6M-54058 |
A |
59.06 |
4465********3889 |
006459 |
01/06/2022 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
606070 |
01/06/2022 |
| RASMUSSEN, RYAN |
6M-53000 |
A |
41.88 |
4042********3206 |
360120 |
01/06/2022 |
| RASSET, AARON MEAGHAN |
6M-53057 |
A |
41.88 |
5359********2795 |
573419 |
01/06/2022 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
038621 |
01/06/2022 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
59.06 |
4342********2285 |
047755 |
01/06/2022 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
59.06 |
4342********6996 |
029592 |
01/06/2022 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
054739 |
01/06/2022 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
052960 |
01/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.07 |
| 13 |
MasterCard |
676.50 |
| 22 |
Visa |
1283.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.66 |