Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
032866 |
12/01/2020 |
| ALLEY, SAM |
9T-187 |
A |
34.99 |
4342********8773 |
036797 |
12/01/2020 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********6306 |
68957Z |
12/01/2020 |
| ANDERSON, MELISSA |
9T-127 |
A |
64.99 |
4460********2542 |
247064 |
12/01/2020 |
| ANDERSON, STACEY |
9T-122 |
A |
64.99 |
4761********9725 |
034425 |
12/01/2020 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
034425 |
12/01/2020 |
| BECK, MINDY |
9T-909 |
A |
24.99 |
4147********2059 |
001836 |
12/01/2020 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4037********3854 |
311044 |
12/01/2020 |
| BEUNING, SARAH |
9T-105 |
A |
24.99 |
4400********4127 |
08320C |
12/01/2020 |
| BRADBURY, CARMEN |
9T-132 |
A |
24.99 |
4190********1539 |
010867 |
12/01/2020 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
72821P |
12/01/2020 |
| BRANDON, HEATHER |
9T-903 |
A |
24.99 |
3712*******6009 |
146004 |
12/01/2020 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********0407 |
311044 |
12/01/2020 |
| BUGOS, BETH |
9T-164 |
A |
64.99 |
4660********8118 |
001307 |
12/01/2020 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
311044 |
12/01/2020 |
| CAVEGN, TIFFANY |
9T-255 |
A |
64.99 |
6011********4850 |
00106R |
12/01/2020 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
74498D |
12/01/2020 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********6300 |
02870J |
12/01/2020 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
024395 |
12/01/2020 |
| CONNOLLY, GABBY |
9T-012 |
A |
24.99 |
4327********3570 |
750730 |
12/01/2020 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
6011********9111 |
00124R |
12/01/2020 |
| DRAHEIM, DANIELLE |
9T-076 |
A |
36.00 |
4147********8328 |
02899C |
12/01/2020 |
| FLINT, TRISH |
9T-917 |
A |
24.99 |
4342********4914 |
037156 |
12/01/2020 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
003283 |
12/01/2020 |
| FRUTH, SHAWNA |
9T-078 |
A |
24.99 |
4342********1197 |
023192 |
12/01/2020 |
| HATCH, KATHY |
9T-195 |
A |
64.99 |
6011********1240 |
00101P |
12/01/2020 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
80683D |
12/01/2020 |
| HOILAND, CHRISTA |
9T-104 |
A |
64.99 |
6011********0880 |
00116R |
12/01/2020 |
| HOOVER, PAULA |
9T-002 |
A |
114.99 |
4479********3864 |
001909 |
12/01/2020 |
| HUNT, HEIDI |
9T-907 |
A |
24.99 |
4147********4894 |
02988C |
12/01/2020 |
| HURD, ALISHA |
9T-144 |
A |
24.99 |
4147********2169 |
03005D |
12/01/2020 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
07780S |
12/01/2020 |
| JAYE, DEBORAH |
9T-077 |
A |
64.99 |
4661********4964 |
116534 |
12/01/2020 |
| JOHNSON, COLENE |
9T-190 |
A |
64.99 |
5424********4178 |
82676B |
12/01/2020 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
6011********4585 |
00126P |
12/01/2020 |
| JOHNSON, MELISSA |
9T-922 |
A |
24.99 |
4342********3790 |
090948 |
12/01/2020 |
| JOHNSON, MICKY |
9T-032 |
A |
24.99 |
4761********3208 |
034435 |
12/01/2020 |
| KEGLEY, PAT |
9T-913 |
A |
24.99 |
4037********0208 |
311044 |
12/01/2020 |
| KHOU, LAY CHOON |
9T-153 |
A |
24.99 |
5424********7820 |
85400P |
12/01/2020 |
| LANGANKI, CINDY |
9T-908 |
A |
24.99 |
4100********7072 |
86438D |
12/01/2020 |
| LARSON, NATALIE |
9T-106 |
A |
64.99 |
4190********6894 |
019405 |
12/01/2020 |
| LESNAR, RENEE |
9T-915 |
A |
24.99 |
4100********7871 |
87272D |
12/01/2020 |
| LIND, CHRISTI |
9T-905 |
A |
24.99 |
4574********3745 |
H37007 |
12/01/2020 |
| LIND, MARY |
9T-251 |
A |
64.99 |
4190********9143 |
027599 |
12/01/2020 |
| LITTLEFIELD, JILL |
9T-177 |
A |
24.99 |
4761********7494 |
034437 |
12/01/2020 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
03135D |
12/01/2020 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
4761********8855 |
034437 |
12/01/2020 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
89983D |
12/01/2020 |
| MAYER, BRUCE |
9T-182 |
A |
24.99 |
5410********7515 |
91141P |
12/01/2020 |
| MCCHESNEY, KARI |
9T-901 |
A |
24.99 |
4342********8497 |
018217 |
12/01/2020 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001371 |
12/01/2020 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
4318********4564 |
134439 |
12/01/2020 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
311044 |
12/01/2020 |
| MOELLER, KEITH |
9T-001 |
A |
64.99 |
4157********9131 |
750760 |
12/01/2020 |
| MOEN, MELISSA |
9T-026 |
A |
64.99 |
5576********2693 |
034440 |
12/01/2020 |
| MONSON, MELISSA |
9T-146 |
A |
64.99 |
4147********5456 |
311044 |
12/01/2020 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********1049 |
001258 |
12/01/2020 |
| NEIGER, KARINA |
9T-249 |
A |
64.99 |
4031********6649 |
034442 |
12/01/2020 |
| NELSON, DAWN |
9T-101 |
A |
24.99 |
4342********9498 |
074600 |
12/01/2020 |
| NICK, DARLA |
9T-025 |
A |
24.99 |
5514********9082 |
580376 |
12/01/2020 |
| NYGAARD, DEB |
9T-009 |
A |
64.99 |
5593********1915 |
03271S |
12/01/2020 |
| NYGAARD, SUSAN |
9T-004 |
A |
64.99 |
6011********3973 |
00134P |
12/01/2020 |
| PARLIN, JENNIFER |
9T-084 |
A |
74.99 |
4761********5762 |
034443 |
12/01/2020 |
| PEDRYS, LISA |
9T-019 |
A |
64.99 |
3792*******1009 |
196651 |
12/01/2020 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
03327Z |
12/01/2020 |
| PODOLL, AMANDA |
9T-027 |
A |
64.99 |
3790*******3016 |
192135 |
12/01/2020 |
| PRROULX, KATIE |
9T-196 |
A |
64.99 |
4037********5556 |
311044 |
12/01/2020 |
| RIEDEL, HEATHER |
9T-082 |
A |
24.99 |
5424********4710 |
98883P |
12/01/2020 |
| RIVARD, KATIE |
9T-098 |
A |
24.99 |
4037********7060 |
311044 |
12/01/2020 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
03382D |
12/01/2020 |
| ROBINSON, JESSICA |
9T-223 |
A |
36.00 |
4661********3786 |
699607 |
12/01/2020 |
| ROCK, BERNICE |
9T-103 |
A |
64.99 |
4147********8811 |
03416D |
12/01/2020 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001634 |
12/01/2020 |
| ROY, RACHEL |
9T-030 |
A |
24.99 |
4190********0442 |
002293 |
12/01/2020 |
| RUNEBERG, GINNY |
9T-151 |
A |
34.99 |
5437********3079 |
03426P |
12/01/2020 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
03445B |
12/01/2020 |
| SATT, JANELLE |
9T-011 |
A |
74.99 |
4100********6006 |
07705D |
12/01/2020 |
| SCHMIDT, HEATHER |
9T-088 |
A |
64.99 |
4100********4308 |
08692C |
12/01/2020 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
24.99 |
4266********4524 |
001197 |
12/01/2020 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
03477D |
12/01/2020 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
03473C |
12/01/2020 |
| SENTIERI, MAELYN |
9T-017 |
A |
64.99 |
4100********1943 |
10874D |
12/01/2020 |
| SOOK, JULIE |
9T-910 |
A |
64.99 |
3792*******1013 |
165618 |
12/01/2020 |
| STEIN, BARB |
9T-005 |
A |
64.99 |
4623********2847 |
311044 |
12/01/2020 |
| STIMPSON, JEREMY |
9T-906 |
A |
24.99 |
4147********7888 |
03511D |
12/01/2020 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
5480********6936 |
00152T |
12/01/2020 |
| SUMMERS, ANGELA |
9T-918 |
A |
24.99 |
4100********2783 |
12820D |
12/01/2020 |
| SUSICK, KEELY |
9T-920 |
A |
24.99 |
4342********0123 |
026084 |
12/01/2020 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4190********7157 |
007398 |
12/01/2020 |
| THOMPSON, JEAN |
9T-161 |
A |
64.99 |
5312********7560 |
114645 |
12/01/2020 |
| TOMLYANOVICH, KALLIE |
9T-911 |
A |
24.99 |
4739********4878 |
034453 |
12/01/2020 |
| TRESSLER, VIVIEN |
9T-024 |
A |
64.99 |
4270********2669 |
001821 |
12/01/2020 |
| TURNBULL, KELLY |
9T-083 |
A |
64.99 |
4037********0107 |
311044 |
12/01/2020 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
004496 |
12/01/2020 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
311044 |
12/01/2020 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4342********6697 |
006824 |
12/01/2020 |
| WALTER, DEB |
9T-071 |
A |
64.99 |
4661********0544 |
116535 |
12/01/2020 |
| WENZEL, JEN |
9T-112 |
A |
64.99 |
4037********2040 |
311044 |
12/01/2020 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
03667Z |
12/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
219.96 |
| 17 |
MasterCard |
1014.83 |
| 72 |
Visa |
3621.30 |
| 6 |
Discover |
389.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5246.03 |