10/06/2022
07:21:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, JEFF 6M-54074 A 106.31 3797*******2000 128486 10/06/2022
CHATTERSON, RYAN 6M-51401 A 41.88 4100********2661 83601D 10/06/2022
DEHN, KRYSTEN 6M-54085 A 31.14 4465********4384 006329 10/06/2022
ERICKSON, JIELES 6M-54111 A 41.88 5320********0775 322913 10/06/2022
ERKENBRECK, JUSTIN 6M-52998 A 59.06 4280********4598 885533 10/06/2022
ERNST, JONATHAN 6M-53095 A 41.88 4022********9880 8B6580 10/06/2022
GOENNER, WAYNE 6M-54050 A 31.14 4022********8484 3DC487 10/06/2022
HERNANDEZ, HILDA 6M-54162 A 242.62 4342********4556 066514 10/06/2022
HERRMANN, MATTHEW 6M-54046 A 79.46 5463********4449 09638P 10/06/2022
LATZIG, JOSHUA 6M-53092 A 41.88 4342********9338 044008 10/06/2022
MERCIL, MILAYLA 6M-53003 A 83.76 3798*******1009 185332 10/06/2022
NOWAK, NATE 6M-54053 A 202.86 4430********4596 578407 10/06/2022
PETERSON, CHARLIE 6M-52616 A 52.62 4342********8873 010064 10/06/2022
PHALY, SUE 6M-54058 A 79.46 4465********3889 006324 10/06/2022
RADEMACHER, EMILY 6M-52873 A 41.88 4107********2702 706061 10/06/2022
SANCHEZ, ELIZABETH 6M-54051 A 1.07 4342********5267 071412 10/06/2022
SCHLUETER, TIM TIFFANI 6M-52853 A 79.46 4342********2285 047115 10/06/2022
SIEPKER, AMANDA KEVIN 6M-52928 A 79.46 4342********6996 056108 10/06/2022
SOMMER, HOLLIE 6M-53073 A 1.07 4342********3044 049379 10/06/2022
STIFTER, DONNA 6M-54106 A 41.88 4342********0978 089503 10/06/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 190.07
2 MasterCard 121.34
16 Visa 1069.36
0 Discover 0.00
0 Other 0.00
     
    1380.77