Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAL, MARGARET |
9T-470 |
8 |
51.99 |
4147********1251 |
015666 |
06/15/2024 |
| BRANDT, MARY |
9T-937 |
8 |
27.03 |
4147********6572 |
805121 |
06/15/2024 |
| CALLAHAN, JEANIE |
9T-100 |
8 |
62.39 |
3797*******1010 |
100620 |
06/15/2024 |
| CARIVEAU, SANDI |
9T-456 |
8 |
62.39 |
4388********0560 |
06251D |
06/15/2024 |
| CELOTTA, DAYIUS |
9T-089 |
8 |
62.39 |
4100********3253 |
47609D |
06/15/2024 |
| CRAMER, JULIE |
9T-934 |
8 |
62.39 |
4147********2761 |
06288D |
06/15/2024 |
| ENRIQUEZ, THERESA |
9T-904 |
8 |
62.39 |
5237********2245 |
732087 |
06/15/2024 |
| FEDORCHAK, KARISA |
9T-387 |
8 |
62.39 |
5175********8248 |
015517 |
06/15/2024 |
| FOGAL, MELISSA |
9T-306 |
8 |
51.99 |
5156********7867 |
06311Z |
06/15/2024 |
| FRICK, BETSY |
9T-008 |
8 |
27.03 |
4342********9548 |
013588 |
06/15/2024 |
| GEISSLER, ANDREA |
9T-394 |
8 |
62.39 |
4179********9574 |
805121 |
06/15/2024 |
| HAMANN, GINA |
9T-454 |
8 |
62.39 |
4100********8246 |
49332D |
06/15/2024 |
| HELGEMOE, SHARON |
9T-341 |
8 |
62.39 |
4147********5615 |
805121 |
06/15/2024 |
| HIER, CATIE |
9T-092 |
8 |
62.39 |
4100********8078 |
49638D |
06/15/2024 |
| HOILAND, CHRISTA |
9T-104 |
8 |
51.99 |
4037********9656 |
805121 |
06/15/2024 |
| HUNT, HEIDI |
9T-907 |
8 |
62.39 |
4147********4695 |
06370D |
06/15/2024 |
| JOHNSON, JOHN |
9T-243 |
8 |
62.39 |
4342********5905 |
081331 |
06/15/2024 |
| KAINZ, MARLENE |
9T-432 |
8 |
51.99 |
4266********5367 |
06373C |
06/15/2024 |
| KNAEBLE, AMANDA |
9T-299 |
8 |
62.39 |
3792*******1006 |
199696 |
06/15/2024 |
| KOCH, KIMBERLEY |
9T-480 |
8 |
51.99 |
4266********3726 |
06389A |
06/15/2024 |
| MAGADANZ, SHANTEL |
9T-519 |
8 |
62.39 |
3797*******1005 |
146212 |
06/15/2024 |
| MANTHEY, MELISSA |
9T-114 |
8 |
83.19 |
5175********5950 |
015717 |
06/15/2024 |
| MAROLT, BETH |
9T-266 |
8 |
62.39 |
4100********8963 |
50736D |
06/15/2024 |
| MEYER, SARAH |
9T-381 |
8 |
62.39 |
4147********1439 |
06414D |
06/15/2024 |
| MIKO, YESHI |
9T-521 |
8 |
62.39 |
4342********4626 |
042754 |
06/15/2024 |
| MILLER, MELISSA |
9T-085 |
8 |
62.39 |
4037********2228 |
805121 |
06/15/2024 |
| NAGURSKI, STEPHANIE |
9T-985 |
8 |
62.39 |
5156********5368 |
06446Z |
06/15/2024 |
| NEIGER, KARINA |
9T-249 |
8 |
62.39 |
5376********4008 |
755959 |
06/15/2024 |
| NELSON, ALYSSA |
9T-064 |
8 |
27.03 |
4147********8251 |
06467D |
06/15/2024 |
| NELSON, TRACEY |
9T-980 |
8 |
51.99 |
5198********6643 |
740392 |
06/15/2024 |
| OLSON, JON |
9T-953 |
8 |
62.39 |
5463********0922 |
06489P |
06/15/2024 |
| RASK, IRENE |
9T-956 |
8 |
62.39 |
4190********6246 |
002407 |
06/15/2024 |
| ROBINSON, ANGIE |
9T-107 |
8 |
62.39 |
3797*******1003 |
120169 |
06/15/2024 |
| SCHNEIDER, DEBBIE |
9T-914 |
8 |
62.39 |
4266********9788 |
015880 |
06/15/2024 |
| SCHWARTZ, KARI |
9T-399 |
8 |
62.39 |
4418********2981 |
413225 |
06/15/2024 |
| THORSON, KATIE |
9T-355 |
8 |
62.39 |
3798*******1026 |
145093 |
06/15/2024 |
| WILHELM, MISSY |
9T-932 |
8 |
27.03 |
4777********5125 |
683595 |
06/15/2024 |
| WOOD, MICHELLE |
9T-513 |
8 |
62.39 |
5466********0472 |
22914P |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
311.95 |
| 9 |
MasterCard |
561.51 |
| 24 |
Visa |
1314.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.78 |