Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA JR, JOSE |
6M-52699 |
A |
84.83 |
5320********5084 |
850807 |
06/06/2022 |
| BEAHEN, AMANDA |
6M-54140 |
A |
52.62 |
4342********9312 |
001440 |
06/06/2022 |
| CAMPBELL, JEFF |
6M-54074 |
A |
106.31 |
3797*******2000 |
141103 |
06/06/2022 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
11239D |
06/06/2022 |
| DEHN, KRYSTEN |
6M-54085 |
A |
31.14 |
4465********4384 |
006305 |
06/06/2022 |
| DINGMAN, LORI |
6M-53070 |
A |
63.35 |
5196********6014 |
693316 |
06/06/2022 |
| ERICKSON, JIELES |
6M-54111 |
A |
41.88 |
5320********0775 |
852837 |
06/06/2022 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
257625 |
06/06/2022 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
539E85 |
06/06/2022 |
| FASCHING, JORDAN |
6M-52969 |
A |
52.62 |
5320********9153 |
321843 |
06/06/2022 |
| GOENNER, WAYNE |
6M-54050 |
A |
31.14 |
4022********8484 |
4D4F85 |
06/06/2022 |
| GROFF, DAVID |
6M-54307 |
A |
52.62 |
4022********7966 |
CE4585 |
06/06/2022 |
| HANCHON, MATT |
6M-54382 |
A |
52.62 |
5513********9999 |
064306 |
06/06/2022 |
| HERNANDEZ, HILDA |
6M-54162 |
A |
106.31 |
4342********4556 |
090797 |
06/06/2022 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
79.46 |
5463********4449 |
09216P |
06/06/2022 |
| JOHNSON, ADLAINA |
6M-54084 |
A |
41.88 |
5172********3993 |
391425 |
06/06/2022 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
060482 |
06/06/2022 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
166121 |
06/06/2022 |
| NOWAK, NATE |
6M-54053 |
A |
67.62 |
4430********4596 |
867902 |
06/06/2022 |
| OLSON, JENNY |
6M-52824 |
A |
59.06 |
5320********4163 |
390570 |
06/06/2022 |
| PETERSON, CHARLIE |
6M-52616 |
A |
52.62 |
4342********8873 |
035179 |
06/06/2022 |
| PHALY, SUE |
6M-54058 |
A |
79.46 |
4465********3889 |
006603 |
06/06/2022 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
606034 |
06/06/2022 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
081619 |
06/06/2022 |
| SCHLUETER, TIM TIFFANI |
6M-52853 |
A |
79.46 |
4342********2285 |
045703 |
06/06/2022 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
79.46 |
4342********6996 |
077072 |
06/06/2022 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
099997 |
06/06/2022 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
081423 |
06/06/2022 |
| WEGENER, JESSICA |
6M-52834 |
A |
99.83 |
4022********1843 |
402A86 |
06/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.07 |
| 8 |
MasterCard |
475.70 |
| 19 |
Visa |
1002.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1668.65 |