Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAL, MARGARET |
9T-470 |
A |
51.99 |
4147********1251 |
001924 |
05/01/2024 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
901023 |
05/01/2024 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
131118 |
05/01/2024 |
| CARIVEAU, SANDI |
9T-456 |
A |
10.00 |
4388********0560 |
06558D |
05/01/2024 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********6984 |
031739 |
05/01/2024 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
89219D |
05/01/2024 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
06572D |
05/01/2024 |
| ENRIQUEZ, THERESA |
9T-904 |
A |
79.99 |
5237********2245 |
528657 |
05/01/2024 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001894 |
05/01/2024 |
| FOGAL, MELISSA |
9T-306 |
A |
49.99 |
5156********7867 |
06626Z |
05/01/2024 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
032507 |
05/01/2024 |
| GEISSLER, ANDREA |
9T-394 |
A |
83.19 |
4179********9343 |
901023 |
05/01/2024 |
| HAMANN, GINA |
9T-454 |
A |
150.00 |
4100********8246 |
91346D |
05/01/2024 |
| HELGEMOE, SHARON |
9T-341 |
A |
83.19 |
4147********5615 |
901023 |
05/01/2024 |
| HESS, MIKE |
9T-520 |
A |
79.99 |
4190********6083 |
007773 |
05/01/2024 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
92597D |
05/01/2024 |
| HOILAND, CHRISTA |
9T-104 |
A |
51.99 |
4037********9656 |
901023 |
05/01/2024 |
| HOLMAN, REBECCA |
9T-459 |
A |
78.26 |
6011********6309 |
00173P |
05/01/2024 |
| HOYLO, JESSICA |
9T-453 |
A |
83.19 |
4306********1143 |
093222 |
05/01/2024 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
06692D |
05/01/2024 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
031377 |
05/01/2024 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
06709C |
05/01/2024 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
119701 |
05/01/2024 |
| KOCH, KIMBERLEY |
9T-480 |
A |
140.05 |
4266********3726 |
06721A |
05/01/2024 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
154.49 |
4661********1548 |
145536 |
05/01/2024 |
| MAGADANZ, SHANTEL |
9T-519 |
A |
79.99 |
3797*******1005 |
148480 |
05/01/2024 |
| MANTHEY, MELISSA |
9T-114 |
A |
150.79 |
5175********5950 |
001077 |
05/01/2024 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
97976D |
05/01/2024 |
| MCKEE, NICOLE |
9T-514 |
A |
77.25 |
4037********0213 |
901023 |
05/01/2024 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
06776D |
05/01/2024 |
| MIKO, YESHI |
9T-521 |
A |
79.99 |
4342********4626 |
082387 |
05/01/2024 |
| MILLER, MELISSA |
9T-085 |
A |
83.19 |
4037********2228 |
901023 |
05/01/2024 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
06797Z |
05/01/2024 |
| NEIGER, KARINA |
9T-249 |
A |
83.19 |
5376********4008 |
745174 |
05/01/2024 |
| NELSON, ALYSSA |
9T-064 |
A |
24.99 |
4147********8251 |
06799D |
05/01/2024 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
006001 |
05/01/2024 |
| OLSON, JON |
9T-953 |
A |
15.00 |
5463********0922 |
06842P |
05/01/2024 |
| PASIUK, ALISON |
9T-307 |
A |
78.25 |
4342********1151 |
020010 |
05/01/2024 |
| PORTER, ANY |
9T-035 |
A |
83.19 |
4037********2582 |
901023 |
05/01/2024 |
| POTOCNIK, TRACY |
9T-390 |
A |
154.49 |
3792*******1008 |
172959 |
05/01/2024 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
002657 |
05/01/2024 |
| ROBINSON, ANGIE |
9T-107 |
A |
83.19 |
3797*******1003 |
195719 |
05/01/2024 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
83.19 |
4266********9788 |
001744 |
05/01/2024 |
| SCHWAAB, LORA |
9T-198 |
A |
83.19 |
4266********5790 |
06910D |
05/01/2024 |
| SCHWARTZ, KARI |
9T-399 |
A |
154.49 |
4418********2981 |
265511 |
05/01/2024 |
| THIBODEAU, ELLIE |
9T-492 |
A |
154.49 |
4037********6838 |
901023 |
05/01/2024 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
189426 |
05/01/2024 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
948889 |
05/01/2024 |
| WOOD, MICHELLE |
9T-513 |
A |
79.99 |
5466********0472 |
12358P |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
567.24 |
| 9 |
MasterCard |
677.32 |
| 33 |
Visa |
2629.46 |
| 1 |
Discover |
78.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3952.28 |