Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAL, MARGARET |
9T-470 |
A |
51.99 |
4147********1251 |
001270 |
04/01/2024 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
401030 |
04/01/2024 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
171239 |
04/01/2024 |
| CARIVEAU, SANDI |
9T-456 |
A |
10.00 |
4388********0560 |
00621D |
04/01/2024 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********6984 |
085371 |
04/01/2024 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
51581D |
04/01/2024 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
00652D |
04/01/2024 |
| ENRIQUEZ, THERESA |
9T-904 |
A |
79.99 |
5237********2245 |
394864 |
04/01/2024 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001992 |
04/01/2024 |
| FOGAL, MELISSA |
9T-306 |
A |
49.99 |
5156********7867 |
00690Z |
04/01/2024 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
039237 |
04/01/2024 |
| GEISSLER, ANDREA |
9T-394 |
A |
83.19 |
4179********9343 |
401030 |
04/01/2024 |
| HAMANN, GINA |
9T-454 |
A |
150.00 |
4100********8246 |
53472D |
04/01/2024 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
53917D |
04/01/2024 |
| HOCKERT, PAIGE |
9T-512 |
A |
79.99 |
4306********8725 |
040358 |
04/01/2024 |
| HOILAND, CHRISTA |
9T-104 |
A |
51.99 |
4037********9656 |
401030 |
04/01/2024 |
| HOLMAN, REBECCA |
9T-459 |
A |
83.19 |
6011********6309 |
00186P |
04/01/2024 |
| HOYLO, JESSICA |
9T-453 |
A |
83.19 |
4306********1143 |
040359 |
04/01/2024 |
| HUDGENS, JOHN |
9T-426 |
A |
83.19 |
4266********1999 |
00798A |
04/01/2024 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
02004D |
04/01/2024 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
087645 |
04/01/2024 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
018320 |
04/01/2024 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
02027C |
04/01/2024 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
176499 |
04/01/2024 |
| KOCH, KIMBERLEY |
9T-480 |
A |
83.19 |
4266********3726 |
02057A |
04/01/2024 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
83.19 |
4661********1548 |
028658 |
04/01/2024 |
| LIND, MARY |
9T-251 |
A |
83.19 |
4190********4860 |
012539 |
04/01/2024 |
| MANTHEY, MELISSA |
9T-114 |
A |
150.79 |
5175********5950 |
001771 |
04/01/2024 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
58267D |
04/01/2024 |
| MCDONALD, KEN |
9T-305 |
A |
51.99 |
4465********5525 |
001298 |
04/01/2024 |
| MCKEE, NICOLE |
9T-514 |
A |
79.99 |
4037********0213 |
401040 |
04/01/2024 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
02104D |
04/01/2024 |
| MILLER, MELISSA |
9T-085 |
A |
83.19 |
4037********2228 |
401040 |
04/01/2024 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
02129Z |
04/01/2024 |
| NELSON, ALYSSA |
9T-064 |
A |
24.99 |
4147********8251 |
02148D |
04/01/2024 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
893617 |
04/01/2024 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
02183P |
04/01/2024 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
040891 |
04/01/2024 |
| POTOCNIK, TRACY |
9T-390 |
A |
83.19 |
3792*******1008 |
136982 |
04/01/2024 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
016611 |
04/01/2024 |
| ROBINSON, ANGIE |
9T-107 |
A |
83.19 |
3797*******1003 |
143002 |
04/01/2024 |
| SAHLBERG, NICOLE |
9T-516 |
A |
139.98 |
5424********9788 |
12592P |
04/01/2024 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
83.19 |
4266********9788 |
001510 |
04/01/2024 |
| SCHWAAB, LORA |
9T-198 |
A |
83.19 |
4266********5790 |
02231D |
04/01/2024 |
| SCHWARTZ, KARI |
9T-399 |
A |
83.19 |
4418********2981 |
244487 |
04/01/2024 |
| THIBODEAU, ELLIE |
9T-492 |
A |
83.19 |
4037********6838 |
401040 |
04/01/2024 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
102086 |
04/01/2024 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
982143 |
04/01/2024 |
| WOOD, MICHELLE |
9T-513 |
A |
79.99 |
5466********0472 |
13662P |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
415.95 |
| 9 |
MasterCard |
802.30 |
| 34 |
Visa |
2421.57 |
| 1 |
Discover |
83.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.01 |