Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
84.83 |
5320********5084 |
731395 |
05/06/2022 |
| BEAHEN, AMANDA |
6M-54140 |
A |
52.62 |
4342********9312 |
066216 |
05/06/2022 |
| CAMPBELL, JEFF |
6M-54074 |
A |
106.31 |
3797*******2000 |
100310 |
05/06/2022 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
52616D |
05/06/2022 |
| DEHN, KRYSTEN |
6M-54085 |
A |
31.14 |
4465********4384 |
006262 |
05/06/2022 |
| DINGMAN, LORI |
6M-53070 |
A |
63.35 |
5196********6014 |
414790 |
05/06/2022 |
| ERICKSON, JIELES |
6M-54111 |
A |
41.88 |
5320********0775 |
911781 |
05/06/2022 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
585315 |
05/06/2022 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
6CBF85 |
05/06/2022 |
| FASCHING, JORDAN |
6M-52969 |
A |
52.62 |
5320********9153 |
792139 |
05/06/2022 |
| GOENNER, WAYNE |
6M-54050 |
A |
31.14 |
4022********8484 |
F25788 |
05/06/2022 |
| GRAUNKE, BLAKE |
6M-54166 |
A |
52.62 |
4089********0751 |
053730 |
05/06/2022 |
| GROFF, DAVID |
6M-54307 |
A |
52.62 |
4022********7966 |
45B887 |
05/06/2022 |
| HECKSAL, KELLY |
6M-54367 |
A |
106.31 |
5440********2763 |
089972 |
05/06/2022 |
| HEIMERL, CRAIG |
6M-52881 |
A |
52.62 |
5463********6350 |
01987P |
05/06/2022 |
| HERNANDEZ, HILDA |
6M-54162 |
A |
15.00 |
4342********4556 |
001470 |
05/06/2022 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
79.46 |
5463********3119 |
01983P |
05/06/2022 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
41.88 |
5172********3993 |
910826 |
05/06/2022 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
057573 |
05/06/2022 |
| LEESON, PETER |
6M-54194 |
A |
41.88 |
4908********7551 |
924296 |
05/06/2022 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
148378 |
05/06/2022 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
510066 |
05/06/2022 |
| PETERSON, CHARLIE |
6M-52616 |
A |
52.62 |
4342********8873 |
092075 |
05/06/2022 |
| PHALY, SUE |
6M-54058 |
A |
79.46 |
4465********3889 |
006186 |
05/06/2022 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
506073 |
05/06/2022 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
019330 |
05/06/2022 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
79.46 |
4342********2285 |
035482 |
05/06/2022 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
79.46 |
4342********6996 |
047960 |
05/06/2022 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
092519 |
05/06/2022 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
045349 |
05/06/2022 |
| WIEMILLER, BILL |
6M-28547 |
A |
35.00 |
4266********3233 |
02202C |
05/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.07 |
| 9 |
MasterCard |
582.01 |
| 20 |
Visa |
873.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.70 |