Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
84.83 |
5320********5084 |
790724 |
02/06/2022 |
| BEAHEN, AMANDA |
6M-54140 |
A |
52.62 |
4342********9312 |
008877 |
02/06/2022 |
| CAMPBELL, JEFF |
6M-54074 |
A |
106.31 |
3797*******2000 |
107056 |
02/06/2022 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
59538D |
02/06/2022 |
| DECKER, JEFF |
6M-54180 |
A |
84.83 |
4342********5861 |
077714 |
02/06/2022 |
| DEHN, KRYSTEN |
6M-54085 |
A |
31.14 |
4465********4384 |
006435 |
02/06/2022 |
| DINGMAN, LORI |
6M-53070 |
A |
63.35 |
5196********6014 |
655834 |
02/06/2022 |
| EASTLING, JEANNETTE |
6M-800564 |
A |
90.20 |
4089********8422 |
215739 |
02/06/2022 |
| ECKSTROM, JESSIE |
6M-54183 |
A |
52.62 |
4853********8259 |
195739 |
02/06/2022 |
| ERICKSON, JIELES |
6M-54111 |
A |
41.88 |
5320********0775 |
791158 |
02/06/2022 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
079061 |
02/06/2022 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
0CB780 |
02/06/2022 |
| FAHEY, JOSHUA |
6M-52492 |
A |
41.88 |
4036********1173 |
02227C |
02/06/2022 |
| FASCHING, JORDAN |
6M-52969 |
A |
52.62 |
5320********9153 |
361556 |
02/06/2022 |
| FIECKE, MEGAN |
6M-54109 |
A |
52.62 |
5320********1559 |
852885 |
02/06/2022 |
| FRANKE, HANNAH |
6M-54117 |
A |
41.88 |
5320********3961 |
730447 |
02/06/2022 |
| GOENNER, WAYNE |
6M-54050 |
A |
31.14 |
4022********8484 |
915783 |
02/06/2022 |
| HEIMERL, CRAIG |
6M-52881 |
A |
49.74 |
5463********6266 |
02310P |
02/06/2022 |
| HERNANDEZ, CELSO |
6M-54158 |
A |
106.31 |
4342********2787 |
088853 |
02/06/2022 |
| HERNANDEZ, HILDA |
6M-54162 |
A |
106.31 |
4342********4556 |
089376 |
02/06/2022 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
79.46 |
5463********3119 |
02336P |
02/06/2022 |
| KLECKER, KRISTA |
6M-54185 |
A |
52.62 |
4232********0914 |
035088 |
02/06/2022 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
066789 |
02/06/2022 |
| LEESON, PETER |
6M-54194 |
A |
41.88 |
4908********7551 |
736961 |
02/06/2022 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
102895 |
02/06/2022 |
| MILLERBERND, CRAIG |
6M-54133 |
A |
106.31 |
5320********8813 |
731160 |
02/06/2022 |
| NOWAK, NATE |
6M-54053 |
A |
52.62 |
4430********4596 |
438000 |
02/06/2022 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
790124 |
02/06/2022 |
| OLSON, KAYLA |
6M-54168 |
A |
63.35 |
5175********9595 |
006510 |
02/06/2022 |
| PETERSON, CHARLIE |
6M-52616 |
A |
52.62 |
4342********8873 |
063560 |
02/06/2022 |
| PHALY, SUE |
6M-54058 |
A |
79.46 |
4465********3889 |
006899 |
02/06/2022 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
126075 |
02/06/2022 |
| RASMUSSEN, RYAN |
6M-53000 |
A |
52.62 |
4042********3206 |
792691 |
02/06/2022 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
074491 |
02/06/2022 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
79.46 |
4342********2285 |
002738 |
02/06/2022 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
79.46 |
4342********6996 |
067524 |
02/06/2022 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
058011 |
02/06/2022 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
098350 |
02/06/2022 |
| WIEMILLER, BILL |
6M-28547 |
A |
35.00 |
4266********3233 |
02518C |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.07 |
| 11 |
MasterCard |
695.10 |
| 26 |
Visa |
1393.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.56 |