08/08/2022

07:33:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA JR, JOSE	6M-52699	A	84.83	5320********5084	322921	08/08/2022
BEAHEN, AMANDA	6M-54140	A	52.62	4342********9312	026623	08/08/2022
CAMPBELL, JEFF	6M-54074	A	106.31	3797*******2000	189952	08/08/2022
CHATTERSON, RYAN	6M-51401	A	41.88	4100********2661	32190D	08/08/2022
DEHN, KRYSTEN	6M-54085	A	31.14	4465********4384	008122	08/08/2022
DINGMAN, LORI	6M-53070	A	63.35	5196********6014	262574	08/08/2022
ERICKSON, JIELES	6M-54111	A	41.88	5320********0775	911248	08/08/2022
ERKENBRECK, JUSTIN	6M-52998	A	59.06	4280********4598	615536	08/08/2022
ERNST, JONATHAN	6M-53095	A	41.88	4022********9880	EAB582	08/08/2022
FASCHING, JORDAN	6M-52969	A	52.62	5320********9153	362675	08/08/2022
GOENNER, WAYNE	6M-54050	A	31.14	4022********8484	831D84	08/08/2022
GROFF, DAVID	6M-54307	A	52.62	4022********7966	06DA82	08/08/2022
HERRMANN, MATTHEW	6M-54046	A	79.46	5463********4449	02316P	08/08/2022
LATZIG, JOSHUA	6M-53092	A	41.88	4342********9338	013252	08/08/2022
MERCIL, MILAYLA	6M-53003	A	83.76	3798*******1009	100928	08/08/2022
PETERSON, CHARLIE	6M-52616	A	52.62	4342********8873	075862	08/08/2022
PHALY, SUE	6M-54058	A	79.46	4465********3889	008388	08/08/2022
RADEMACHER, EMILY	6M-52873	A	41.88	4107********2702	608072	08/08/2022
SANCHEZ, ELIZABETH	6M-54051	A	1.07	4342********5267	065016	08/08/2022
SCHLUETER, TIM TIFFANI	6M-52853	A	79.46	4342********2285	084145	08/08/2022
SIEPKER, AMANDA KEVIN	6M-52928	A	79.46	4342********6996	049425	08/08/2022
SOMMER, HOLLIE	6M-53073	A	1.07	4342********3044	092638	08/08/2022
STIFTER, DONNA	6M-54106	A	41.88	4342********0978	059381	08/08/2022

Totals

Count	Card Type	Total
2	American Express	190.07
5	MasterCard	322.14
16	Visa	729.12
0	Discover	0.00
0	Other	0.00
		1241.33