07/06/2022

07:35:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA JR, JOSE	6M-52699	A	84.83	5320********5084	730443	07/06/2022
BEAHEN, AMANDA	6M-54140	A	52.62	4342********9312	038646	07/06/2022
CAMPBELL, JEFF	6M-54074	A	106.31	3797*******2000	160341	07/06/2022
CHATTERSON, RYAN	6M-51401	A	41.88	4100********2661	96351D	07/06/2022
DEHN, KRYSTEN	6M-54085	A	31.14	4465********4384	006597	07/06/2022
DINGMAN, LORI	6M-53070	A	63.35	5196********6014	961733	07/06/2022
ERICKSON, JIELES	6M-54111	A	41.88	5320********0775	790896	07/06/2022
ERKENBRECK, JUSTIN	6M-52998	A	59.06	4280********4598	902367	07/06/2022
ERNST, JONATHAN	6M-53095	A	41.88	4022********9880	55DC88	07/06/2022
FASCHING, JORDAN	6M-52969	A	52.62	5320********9153	730453	07/06/2022
GOENNER, WAYNE	6M-54050	A	31.14	4022********8484	CEB580	07/06/2022
GROFF, DAVID	6M-54307	A	52.62	4022********7966	034C88	07/06/2022
HERNANDEZ, HILDA	6M-54162	A	106.31	4342********4556	082876	07/06/2022
HERRMANN, MATTHEW	6M-54046	A	79.46	5463********4449	09364P	07/06/2022
JOHNSON, ADLAINA	6M-54084	A	41.88	5172********3993	550784	07/06/2022
LATZIG, JOSHUA	6M-53092	A	41.88	4342********9338	040641	07/06/2022
MERCIL, MILAYLA	6M-53003	A	83.76	3798*******1009	143373	07/06/2022
PETERSON, CHARLIE	6M-52616	A	52.62	4342********8873	095171	07/06/2022
PHALY, SUE	6M-54058	A	79.46	4465********3889	006859	07/06/2022
RADEMACHER, EMILY	6M-52873	A	41.88	4107********2702	706062	07/06/2022
SANCHEZ, ELIZABETH	6M-54051	A	1.07	4342********5267	003567	07/06/2022
SCHLUETER, TIM TIFFANI	6M-52853	A	79.46	4342********2285	080316	07/06/2022
SIEPKER, AMANDA KEVIN	6M-52928	A	79.46	4342********6996	098480	07/06/2022
SOMMER, HOLLIE	6M-53073	A	1.07	4342********3044	042113	07/06/2022
STIFTER, DONNA	6M-54106	A	41.88	4342********0978	003339	07/06/2022

Totals

Count	Card Type	Total
2	American Express	190.07
6	MasterCard	364.02
17	Visa	835.43
0	Discover	0.00
0	Other	0.00
		1389.52