Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
84.83 |
5320********5084 |
852714 |
04/06/2022 |
| BEAHEN, AMANDA |
6M-54140 |
A |
52.62 |
4342********9312 |
063504 |
04/06/2022 |
| BERRY, GARRETT |
6M-54300 |
A |
84.83 |
4022********7726 |
BCD882 |
04/06/2022 |
| CAMPBELL, JEFF |
6M-54074 |
A |
106.31 |
3797*******2000 |
128223 |
04/06/2022 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
57088D |
04/06/2022 |
| DECKER, JEFF |
6M-54180 |
A |
84.83 |
4342********5861 |
017189 |
04/06/2022 |
| DEHN, KRYSTEN |
6M-54085 |
A |
31.14 |
4465********4384 |
006607 |
04/06/2022 |
| DINGMAN, LORI |
6M-53070 |
A |
63.35 |
5196********6014 |
152475 |
04/06/2022 |
| EASTLING, JEANNETTE |
6M-52327 |
A |
49.00 |
4089********8422 |
070802 |
04/06/2022 |
| EASTLING, JEANNETTE |
6M-800564 |
A |
90.20 |
4089********8422 |
070803 |
04/06/2022 |
| ECKSTROM, JESSIE |
6M-54183 |
A |
52.62 |
4853********8259 |
050803 |
04/06/2022 |
| EGAN, MICHELLE |
6M-54376 |
A |
84.83 |
3798*******1005 |
188417 |
04/06/2022 |
| ERICKSON, JIELES |
6M-54111 |
A |
41.88 |
5320********0775 |
552061 |
04/06/2022 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
962711 |
04/06/2022 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
5C0682 |
04/06/2022 |
| FASCHING, JORDAN |
6M-52969 |
A |
52.62 |
5320********9153 |
790428 |
04/06/2022 |
| FRANKE, HANNAH |
6M-54117 |
A |
41.88 |
5320********3961 |
581959 |
04/06/2022 |
| GOENNER, WAYNE |
6M-54050 |
A |
31.14 |
4022********8484 |
9EDF88 |
04/06/2022 |
| GRAUNKE, BLAKE |
6M-54166 |
A |
52.62 |
4089********0751 |
070807 |
04/06/2022 |
| GROFF, DAVID |
6M-54307 |
A |
52.62 |
4022********7966 |
B7CB84 |
04/06/2022 |
| HEIMERL, CRAIG |
6M-52881 |
A |
52.62 |
5463********6350 |
04245P |
04/06/2022 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
79.46 |
5463********3119 |
04245P |
04/06/2022 |
| HONL, NICOLE |
6M-54390 |
A |
84.83 |
5128********0973 |
070808 |
04/06/2022 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
41.88 |
5172********3993 |
731387 |
04/06/2022 |
| KLECKER, KRISTA |
6M-54185 |
A |
52.62 |
4232********0914 |
062902 |
04/06/2022 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
088992 |
04/06/2022 |
| LEESON, PETER |
6M-54194 |
A |
41.88 |
4908********7551 |
827311 |
04/06/2022 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
184526 |
04/06/2022 |
| MILLERBERND, CRAIG |
6M-54133 |
A |
106.31 |
5320********8813 |
730025 |
04/06/2022 |
| NOWAK, NATE |
6M-54053 |
A |
52.62 |
4430********4596 |
499166 |
04/06/2022 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
791384 |
04/06/2022 |
| OPELT, COLTON |
6M-54178 |
A |
52.62 |
4022********7866 |
516884 |
04/06/2022 |
| PETERSON, CHARLIE |
6M-52616 |
A |
52.62 |
4342********8873 |
011519 |
04/06/2022 |
| PHALY, SUE |
6M-54058 |
A |
79.46 |
4465********3889 |
006717 |
04/06/2022 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
706080 |
04/06/2022 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
003260 |
04/06/2022 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
79.46 |
4342********2285 |
067719 |
04/06/2022 |
| SCHMIDT, JAKE |
6M-54179 |
A |
79.00 |
4342********5861 |
001633 |
04/06/2022 |
| SHIMANSKI, BRITTANY |
6M-54175 |
A |
84.83 |
6011********0937 |
00617B |
04/06/2022 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
79.46 |
4342********6996 |
090606 |
04/06/2022 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
019610 |
04/06/2022 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
077810 |
04/06/2022 |
| WEGENER, JESSICA |
6M-52834 |
A |
52.62 |
4022********1843 |
032D84 |
04/06/2022 |
| WIEMILLER, BILL |
6M-28547 |
A |
35.00 |
4266********3233 |
04514C |
04/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
274.90 |
| 11 |
MasterCard |
708.72 |
| 29 |
Visa |
1509.58 |
| 1 |
Discover |
84.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2578.03 |