Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAL, MARGARET |
9T-470 |
A |
19.99 |
4147********1251 |
003503 |
07/03/2024 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
903013 |
07/03/2024 |
| CALLAHAN, JEANIE |
9T-100 |
A |
29.99 |
3797*******1010 |
144248 |
07/03/2024 |
| CARIVEAU, SANDI |
9T-456 |
A |
29.99 |
4388********0560 |
03580D |
07/03/2024 |
| CARRILLO, ESTELLA |
9T-978 |
A |
14.99 |
5175********4222 |
003498 |
07/03/2024 |
| CELOTTA, DAYIUS |
9T-089 |
A |
29.99 |
4100********3253 |
91365D |
07/03/2024 |
| FEDORCHAK, KARISA |
9T-387 |
A |
29.99 |
5175********8248 |
003289 |
07/03/2024 |
| FOGAL, MELISSA |
9T-306 |
A |
19.99 |
5156********7867 |
03601Z |
07/03/2024 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
025441 |
07/03/2024 |
| GEISSLER, ANDREA |
9T-394 |
A |
29.99 |
4179********9574 |
903013 |
07/03/2024 |
| HELGEMOE, SHARON |
9T-341 |
A |
29.99 |
4147********5615 |
903013 |
07/03/2024 |
| HIER, CATIE |
9T-092 |
A |
29.99 |
4100********8078 |
93964D |
07/03/2024 |
| HOILAND, CHRISTA |
9T-104 |
A |
19.99 |
4037********9656 |
903013 |
07/03/2024 |
| HUNT, HEIDI |
9T-907 |
A |
29.99 |
4147********4695 |
03651D |
07/03/2024 |
| JOHNSON, JOHN |
9T-243 |
A |
29.99 |
4342********5905 |
097923 |
07/03/2024 |
| KAINZ, MARLENE |
9T-432 |
A |
19.99 |
4266********5367 |
03669C |
07/03/2024 |
| KNAEBLE, AMANDA |
9T-299 |
A |
29.99 |
3792*******1006 |
109662 |
07/03/2024 |
| MAGADANZ, SHANTEL |
9T-519 |
A |
29.99 |
3797*******1005 |
163966 |
07/03/2024 |
| MANTHEY, MELISSA |
9T-114 |
A |
49.99 |
5175********5950 |
003600 |
07/03/2024 |
| MAROLT, BETH |
9T-266 |
A |
29.99 |
4100********8963 |
96842D |
07/03/2024 |
| MEYER, SARAH |
9T-381 |
A |
29.99 |
4147********1439 |
03703D |
07/03/2024 |
| MILLER, MELISSA |
9T-085 |
A |
29.99 |
4037********2228 |
903013 |
07/03/2024 |
| MOEN, MELISSA |
9T-026 |
A |
14.99 |
5576********2693 |
093124 |
07/03/2024 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
29.99 |
5156********5368 |
03737Z |
07/03/2024 |
| NEIGER, KARINA |
9T-249 |
A |
29.99 |
5376********4008 |
756596 |
07/03/2024 |
| NELSON, ALYSSA |
9T-064 |
A |
9.99 |
4147********8251 |
03757D |
07/03/2024 |
| NELSON, TRACEY |
9T-980 |
A |
19.99 |
5198********6643 |
435311 |
07/03/2024 |
| OLSON, JON |
9T-953 |
A |
15.00 |
5463********0922 |
03780P |
07/03/2024 |
| RASK, IRENE |
9T-956 |
A |
29.99 |
4190********6246 |
030672 |
07/03/2024 |
| ROBINSON, ANGIE |
9T-107 |
A |
29.99 |
3797*******1003 |
198235 |
07/03/2024 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
29.99 |
4266********9788 |
003124 |
07/03/2024 |
| SCHWAAB, LORA |
9T-198 |
A |
83.19 |
4266********5790 |
03805D |
07/03/2024 |
| SCHWARTZ, KARI |
9T-399 |
A |
29.99 |
4418********2981 |
154678 |
07/03/2024 |
| THORSON, KATIE |
9T-355 |
A |
29.99 |
3798*******1026 |
144835 |
07/03/2024 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
937948 |
07/03/2024 |
| WOOD, MICHELLE |
9T-513 |
A |
29.99 |
4179********3022 |
903013 |
07/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.95 |
| 9 |
MasterCard |
224.92 |
| 22 |
Visa |
650.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.85 |