Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAMI |
9T-503 |
A |
114.99 |
4190********7469 |
022405 |
01/01/2024 |
| BIEGLER, TABATHA |
9T-481 |
A |
83.19 |
5513********7081 |
223580 |
01/01/2024 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
401043 |
01/01/2024 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
146855 |
01/01/2024 |
| CARIVEAU, SANDI |
9T-456 |
A |
10.00 |
4388********0560 |
03403D |
01/01/2024 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********0507 |
034294 |
01/01/2024 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
11855D |
01/01/2024 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
03421D |
01/01/2024 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001810 |
01/01/2024 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
078312 |
01/01/2024 |
| GEISSLER, ANDREA |
9T-394 |
A |
83.19 |
4179********9343 |
401043 |
01/01/2024 |
| HEMMING, STEVE |
9T-973 |
A |
150.79 |
4661********7777 |
088840 |
01/01/2024 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
12466D |
01/01/2024 |
| HOYLO, JESSICA |
9T-453 |
A |
83.19 |
4306********1143 |
043449 |
01/01/2024 |
| HUDGENS, JOHN |
9T-426 |
A |
83.19 |
4266********1999 |
03467A |
01/01/2024 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
03486D |
01/01/2024 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
052386 |
01/01/2024 |
| JOHNSON, STEPHANIE |
9T-485 |
A |
79.99 |
5424********3997 |
19253P |
01/01/2024 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
046571 |
01/01/2024 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
03511C |
01/01/2024 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
126162 |
01/01/2024 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
83.19 |
4661********1548 |
088841 |
01/01/2024 |
| LIPPE, LEXI |
9T-506 |
A |
83.19 |
4400********8939 |
08779D |
01/01/2024 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
13245D |
01/01/2024 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
03549D |
01/01/2024 |
| MILLER, MELISSA |
9T-085 |
A |
83.19 |
4037********2228 |
401043 |
01/01/2024 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
03557Z |
01/01/2024 |
| NEIGER, KARINA |
9T-249 |
A |
83.19 |
5376********5818 |
788398 |
01/01/2024 |
| NELSON, ALYSSA |
9T-064 |
A |
24.99 |
4147********8251 |
03570D |
01/01/2024 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
722487 |
01/01/2024 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
03590P |
01/01/2024 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
037554 |
01/01/2024 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
020853 |
01/01/2024 |
| ROBINSON, ANGIE |
9T-107 |
A |
83.19 |
3797*******1003 |
163988 |
01/01/2024 |
| SATT, JANELLE |
9T-011 |
A |
83.19 |
4037********1515 |
401043 |
01/01/2024 |
| SCHMIDT, SHAWN |
9T-987 |
A |
51.99 |
3772*******7000 |
144890 |
01/01/2024 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
83.19 |
4266********9788 |
001065 |
01/01/2024 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
100774 |
01/01/2024 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
83.19 |
4147********9013 |
401043 |
01/01/2024 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
877864 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
384.75 |
| 7 |
MasterCard |
547.93 |
| 28 |
Visa |
2055.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.70 |