09/06/2022
07:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA JR, JOSE 6M-52699 A 84.83 5320********5084 851828 09/06/2022
BEAHEN, AMANDA 6M-54140 A 52.62 4342********9312 097040 09/06/2022
CAMPBELL, JEFF 6M-54074 A 106.31 3797*******2000 104033 09/06/2022
CHATTERSON, RYAN 6M-51401 A 41.88 4100********2661 74469D 09/06/2022
DEHN, KRYSTEN 6M-54085 A 31.14 4465********4384 006460 09/06/2022
ERICKSON, JIELES 6M-54111 A 41.88 5320********0775 791470 09/06/2022
ERKENBRECK, JUSTIN 6M-52998 A 59.06 4280********4598 244202 09/06/2022
ERNST, JONATHAN 6M-53095 A 41.88 4022********9880 76F987 09/06/2022
FASCHING, JORDAN 6M-52969 A 52.62 5320********9153 360844 09/06/2022
GOENNER, WAYNE 6M-54050 A 31.14 4022********8484 577E87 09/06/2022
GROFF, DAVID 6M-54307 A 52.62 4022********7966 A60586 09/06/2022
HERRMANN, MATTHEW 6M-54046 A 79.46 5463********4449 03785P 09/06/2022
LATZIG, JOSHUA 6M-53092 A 41.88 4342********9338 002274 09/06/2022
MERCIL, MILAYLA 6M-53003 A 83.76 3798*******1009 189032 09/06/2022
PETERSON, CHARLIE 6M-52616 A 52.62 4342********8873 099911 09/06/2022
PHALY, SUE 6M-54058 A 79.46 4465********3889 006667 09/06/2022
RADEMACHER, EMILY 6M-52873 A 41.88 4107********2702 606015 09/06/2022
SANCHEZ, ELIZABETH 6M-54051 A 1.07 4342********5267 048251 09/06/2022
SCHLUETER, TIM TIFFANI 6M-52853 A 79.46 4342********2285 018301 09/06/2022
SIEPKER, AMANDA KEVIN 6M-52928 A 79.46 4342********6996 016358 09/06/2022
SOMMER, HOLLIE 6M-53073 A 1.07 4342********3044 076765 09/06/2022
STIFTER, DONNA 6M-54106 A 41.88 4342********0978 092808 09/06/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 190.07
4 MasterCard 258.79
16 Visa 729.12
0 Discover 0.00
0 Other 0.00
     
    1177.98