Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
501024 |
03/01/2024 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
122681 |
03/01/2024 |
| CARIVEAU, SANDI |
9T-456 |
A |
10.00 |
4388********0560 |
07093D |
03/01/2024 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
02346D |
03/01/2024 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
07118D |
03/01/2024 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001187 |
03/01/2024 |
| FOGAL, MELISSA |
9T-306 |
A |
49.99 |
5156********7867 |
07142Z |
03/01/2024 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
085490 |
03/01/2024 |
| GEISSLER, ANDREA |
9T-394 |
A |
83.19 |
4179********9343 |
501024 |
03/01/2024 |
| HAMANN, GINA |
9T-454 |
A |
150.00 |
4100********8246 |
04347D |
03/01/2024 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
03861D |
03/01/2024 |
| HOCKERT, PAIGE |
9T-512 |
A |
79.99 |
4306********8725 |
054239 |
03/01/2024 |
| HOYLO, JESSICA |
9T-453 |
A |
83.19 |
4306********1143 |
054239 |
03/01/2024 |
| HUDGENS, JOHN |
9T-426 |
A |
83.19 |
4266********1999 |
07192A |
03/01/2024 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
07216D |
03/01/2024 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
005327 |
03/01/2024 |
| JOHNSON, STEPHANIE |
9T-485 |
A |
79.99 |
5424********3997 |
49485P |
03/01/2024 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
025160 |
03/01/2024 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
07249C |
03/01/2024 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
134775 |
03/01/2024 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
83.19 |
4661********1548 |
110248 |
03/01/2024 |
| LIND, MARY |
9T-251 |
A |
83.19 |
4190********4860 |
002080 |
03/01/2024 |
| MANTHEY, MELISSA |
9T-114 |
A |
150.79 |
5175********5950 |
001268 |
03/01/2024 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
07211D |
03/01/2024 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
07284D |
03/01/2024 |
| MILLER, MELISSA |
9T-085 |
A |
83.19 |
4037********2228 |
501024 |
03/01/2024 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
07311Z |
03/01/2024 |
| NEIGER, KARINA |
9T-249 |
A |
83.19 |
5376********5818 |
753354 |
03/01/2024 |
| NELSON, ALYSSA |
9T-064 |
A |
24.99 |
4147********8251 |
07327D |
03/01/2024 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
779273 |
03/01/2024 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
07348P |
03/01/2024 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
005374 |
03/01/2024 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
031797 |
03/01/2024 |
| ROBINSON, ANGIE |
9T-107 |
A |
83.19 |
3797*******1003 |
164840 |
03/01/2024 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
83.19 |
4266********9788 |
001393 |
03/01/2024 |
| SCHWAAB, LORA |
9T-198 |
A |
83.19 |
4266********5790 |
07397D |
03/01/2024 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
108233 |
03/01/2024 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
850891 |
03/01/2024 |
| WOOD, MICHELLE |
9T-513 |
A |
79.99 |
5466********0472 |
54253P |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.76 |
| 9 |
MasterCard |
745.51 |
| 26 |
Visa |
1892.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.63 |