Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAMI |
9T-503 |
A |
114.99 |
4190********7469 |
016123 |
02/01/2024 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
401095 |
02/01/2024 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
160150 |
02/01/2024 |
| CARIVEAU, SANDI |
9T-456 |
A |
10.00 |
4388********0560 |
07601D |
02/01/2024 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********0507 |
054346 |
02/01/2024 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
63224D |
02/01/2024 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
07642D |
02/01/2024 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001916 |
02/01/2024 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
066139 |
02/01/2024 |
| GEISSLER, ANDREA |
9T-394 |
A |
83.19 |
4179********9343 |
401095 |
02/01/2024 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
63988D |
02/01/2024 |
| HOCKERT, PAIGE |
9T-512 |
A |
79.99 |
4306********8725 |
045923 |
02/01/2024 |
| HOYLO, JESSICA |
9T-453 |
A |
83.19 |
4306********1143 |
045922 |
02/01/2024 |
| HUDGENS, JOHN |
9T-426 |
A |
83.19 |
4266********1999 |
07696A |
02/01/2024 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
07722D |
02/01/2024 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
034390 |
02/01/2024 |
| JOHNSON, STEPHANIE |
9T-485 |
A |
79.99 |
5424********3997 |
45167P |
02/01/2024 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
060339 |
02/01/2024 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
07743C |
02/01/2024 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
190595 |
02/01/2024 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
83.19 |
4661********1548 |
199255 |
02/01/2024 |
| LIPPE, LEXI |
9T-506 |
A |
83.19 |
4400********8939 |
02236D |
02/01/2024 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
66379D |
02/01/2024 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
07793D |
02/01/2024 |
| MILLER, MELISSA |
9T-085 |
A |
83.19 |
4037********2228 |
401095 |
02/01/2024 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
07817Z |
02/01/2024 |
| NEIGER, KARINA |
9T-249 |
A |
83.19 |
5376********5818 |
731420 |
02/01/2024 |
| NELSON, ALYSSA |
9T-064 |
A |
24.99 |
4147********8251 |
07823D |
02/01/2024 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
758039 |
02/01/2024 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
07873P |
02/01/2024 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
012700 |
02/01/2024 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
024223 |
02/01/2024 |
| ROBINSON, ANGIE |
9T-107 |
A |
83.19 |
3797*******1003 |
167320 |
02/01/2024 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
83.19 |
4266********9788 |
001848 |
02/01/2024 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
125338 |
02/01/2024 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
335316 |
02/01/2024 |
| WOOD, MICHELLE |
9T-513 |
A |
79.99 |
5466********0472 |
46988P |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.76 |
| 7 |
MasterCard |
544.73 |
| 26 |
Visa |
1817.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.33 |