Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
047366 |
02/01/2021 |
| ALLEY, SAM |
9T-187 |
A |
34.99 |
4342********8773 |
045054 |
02/01/2021 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********0430 |
83668Z |
02/01/2021 |
| ANDERSON, MELISSA |
9T-127 |
A |
64.99 |
4460********2542 |
187781 |
02/01/2021 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
64.99 |
4147********2214 |
601052 |
02/01/2021 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
062549 |
02/01/2021 |
| BECK, MINDY |
9T-909 |
A |
24.99 |
4147********2059 |
001971 |
02/01/2021 |
| BEISE, RACHEL |
9T-931 |
A |
24.99 |
4701********3535 |
001917 |
02/01/2021 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4037********3854 |
601052 |
02/01/2021 |
| BEUNING, SARAH |
9T-105 |
A |
24.99 |
4400********4127 |
00863C |
02/01/2021 |
| BLAKE, EMILY |
9T-942 |
A |
24.99 |
4342********0450 |
060535 |
02/01/2021 |
| BOWE, SARAH |
9T-927 |
A |
24.99 |
4147********8428 |
06542D |
02/01/2021 |
| BRADBURY, CARMEN |
9T-132 |
A |
24.99 |
4190********1539 |
007608 |
02/01/2021 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
85225P |
02/01/2021 |
| BRANDON, HEATHER |
9T-903 |
A |
24.99 |
3712*******6009 |
165501 |
02/01/2021 |
| BRANDT, MARY |
9T-937 |
A |
24.99 |
4147********6572 |
601052 |
02/01/2021 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********0407 |
601052 |
02/01/2021 |
| BYRD, SAMANTHA |
9T-952 |
A |
24.99 |
4306********3824 |
062553 |
02/01/2021 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
601052 |
02/01/2021 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
09470D |
02/01/2021 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********6300 |
06644J |
02/01/2021 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
007613 |
02/01/2021 |
| CRAMER, JULIE |
9T-934 |
A |
24.99 |
4147********2761 |
06727D |
02/01/2021 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
6011********9111 |
00122R |
02/01/2021 |
| DRAHEIM, DANIELLE |
9T-076 |
A |
36.00 |
4147********8328 |
06703C |
02/01/2021 |
| DRAHEIM, TAMI |
9T-940 |
A |
24.99 |
4342********7639 |
027158 |
02/01/2021 |
| FLINT, TRISH |
9T-917 |
A |
24.99 |
4342********4914 |
062574 |
02/01/2021 |
| FREY, AMY |
9T-924 |
A |
24.99 |
4342********0275 |
067621 |
02/01/2021 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
040788 |
02/01/2021 |
| FRUTH, SHAWNA |
9T-078 |
A |
24.99 |
4342********1197 |
063924 |
02/01/2021 |
| HATCH, KATHY |
9T-195 |
A |
64.99 |
6011********1240 |
00141P |
02/01/2021 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
09442D |
02/01/2021 |
| HOILAND, CHRISTA |
9T-104 |
A |
64.99 |
6011********0880 |
00172R |
02/01/2021 |
| HOOVER, PAULA |
9T-002 |
A |
114.99 |
4479********3864 |
001220 |
02/01/2021 |
| HUNT, HEIDI |
9T-907 |
A |
24.99 |
4147********4894 |
08035C |
02/01/2021 |
| HURD, ALISHA |
9T-144 |
A |
24.99 |
4147********2169 |
08004D |
02/01/2021 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
07211S |
02/01/2021 |
| JAYE, DEBORAH |
9T-077 |
A |
64.99 |
4661********4964 |
155463 |
02/01/2021 |
| JOHNSON, COLENE |
9T-190 |
A |
64.99 |
5424********4178 |
88186B |
02/01/2021 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
6011********4585 |
00198P |
02/01/2021 |
| JOHNSON, MELISSA |
9T-922 |
A |
24.99 |
4342********3790 |
033501 |
02/01/2021 |
| JOHNSON, MICKY |
9T-032 |
A |
24.99 |
4761********3208 |
062601 |
02/01/2021 |
| KEGLEY, PAT |
9T-913 |
A |
24.99 |
4037********0208 |
601062 |
02/01/2021 |
| KHOU, LAY CHOON |
9T-153 |
A |
24.99 |
5424********7820 |
89020P |
02/01/2021 |
| KITTLESON, JEANNE |
9T-936 |
A |
24.99 |
4761********1549 |
062602 |
02/01/2021 |
| LANGANKI, CINDY |
9T-908 |
A |
24.99 |
4100********7072 |
11165D |
02/01/2021 |
| LARSON, NATALIE |
9T-106 |
A |
64.99 |
4190********6894 |
000818 |
02/01/2021 |
| LIND, CHRISTI |
9T-905 |
A |
24.99 |
4574********3745 |
H65174 |
02/01/2021 |
| LITTLEFIELD, JILL |
9T-177 |
A |
24.99 |
4761********7494 |
062604 |
02/01/2021 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
24.99 |
5113********0592 |
005947 |
02/01/2021 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
08139D |
02/01/2021 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
4761********8855 |
062605 |
02/01/2021 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
11999D |
02/01/2021 |
| MAYER, BRUCE |
9T-182 |
A |
24.99 |
5410********7515 |
90327P |
02/01/2021 |
| MAZZOLLA, SARA |
9T-930 |
A |
24.99 |
4867********5477 |
052607 |
02/01/2021 |
| MCCHESNEY, KARI |
9T-901 |
A |
24.99 |
4342********8497 |
043763 |
02/01/2021 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001234 |
02/01/2021 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
4318********4564 |
062607 |
02/01/2021 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
601062 |
02/01/2021 |
| MOEN, MELISSA |
9T-026 |
A |
64.99 |
5576********2693 |
062607 |
02/01/2021 |
| MONSON, MELISSA |
9T-146 |
A |
64.99 |
4147********5456 |
601062 |
02/01/2021 |
| MURPHY, TARA |
9T-957 |
A |
44.78 |
4739********9940 |
001468 |
02/01/2021 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********4156 |
001444 |
02/01/2021 |
| NEIGER, KARINA |
9T-249 |
A |
64.99 |
4031********6649 |
062608 |
02/01/2021 |
| NEWLANDER, GINA |
9T-939 |
A |
24.99 |
4342********1366 |
061217 |
02/01/2021 |
| NICK, DARLA |
9T-025 |
A |
24.99 |
5514********9082 |
730825 |
02/01/2021 |
| NYGAARD, DEB |
9T-009 |
A |
24.99 |
5593********1915 |
08302S |
02/01/2021 |
| NYGAARD, SUSAN |
9T-004 |
A |
64.99 |
6011********3973 |
00128P |
02/01/2021 |
| OLSON, JON |
9T-953 |
A |
64.99 |
5463********0922 |
08286P |
02/01/2021 |
| PARLIN, JENNIFER |
9T-084 |
A |
74.99 |
4761********5762 |
062609 |
02/01/2021 |
| PEDRYS, LISA |
9T-019 |
A |
64.99 |
3792*******1009 |
124809 |
02/01/2021 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
08317Z |
02/01/2021 |
| PINSKA, SYDNEY |
9T-941 |
A |
24.99 |
4147********8612 |
08338D |
02/01/2021 |
| PROULX, KATIE |
9T-196 |
A |
64.99 |
4037********5556 |
601062 |
02/01/2021 |
| RASK, IRENE |
9T-956 |
A |
44.78 |
4190********9778 |
013327 |
02/01/2021 |
| REINKE, RANA |
9T-031 |
A |
64.99 |
5424********8240 |
93579P |
02/01/2021 |
| RIEDEL, HEATHER |
9T-082 |
A |
36.00 |
5424********4710 |
92676P |
02/01/2021 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
08388D |
02/01/2021 |
| ROCK, BERNICE |
9T-103 |
A |
24.99 |
4147********8811 |
08410D |
02/01/2021 |
| ROSENBERGER, JESSICA |
9T-929 |
A |
24.99 |
6011********4801 |
00175R |
02/01/2021 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001170 |
02/01/2021 |
| RUNEBERG, GINNY |
9T-151 |
A |
34.99 |
5437********3079 |
08576P |
02/01/2021 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
08499B |
02/01/2021 |
| SATT, JANELLE |
9T-011 |
A |
74.99 |
4100********6006 |
15808D |
02/01/2021 |
| SCHMIDT, HEATHER |
9T-088 |
A |
64.99 |
4100********4308 |
16531C |
02/01/2021 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
24.99 |
4266********2152 |
001606 |
02/01/2021 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
08520D |
02/01/2021 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
08537C |
02/01/2021 |
| SELING, JUDY |
9T-948 |
A |
24.99 |
4206********7805 |
511050 |
02/01/2021 |
| SENTIERI, MAELYN |
9T-017 |
A |
64.99 |
4100********1943 |
16684D |
02/01/2021 |
| SOOK, JULIE |
9T-910 |
A |
64.99 |
3792*******1013 |
159981 |
02/01/2021 |
| STEIN, BARB |
9T-005 |
A |
64.99 |
4623********2847 |
601062 |
02/01/2021 |
| STIMPSON, JEREMY |
9T-906 |
A |
24.99 |
4147********7888 |
08610D |
02/01/2021 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
5480********6936 |
00116T |
02/01/2021 |
| SUMMERS, ANGELA |
9T-918 |
A |
24.99 |
4100********2783 |
18241D |
02/01/2021 |
| SUSICK, KEELY |
9T-920 |
A |
24.99 |
4342********0123 |
057676 |
02/01/2021 |
| SWANSON, LISA |
9T-933 |
A |
24.99 |
4100********1912 |
18380D |
02/01/2021 |
| THIAM, TAMMI |
9T-944 |
A |
24.99 |
4037********3266 |
601062 |
02/01/2021 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4147********9496 |
601062 |
02/01/2021 |
| THOMPSON, JEAN |
9T-161 |
A |
64.99 |
5312********7560 |
192066 |
02/01/2021 |
| TOMLYANOVICH, KALLIE |
9T-911 |
A |
24.99 |
4739********4878 |
062625 |
02/01/2021 |
| TRESSLER, VIVIEN |
9T-024 |
A |
64.99 |
4270********2669 |
001068 |
02/01/2021 |
| TURNBULL, KELLY |
9T-083 |
A |
64.99 |
4037********0107 |
601062 |
02/01/2021 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
022426 |
02/01/2021 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
24.99 |
4147********7509 |
601062 |
02/01/2021 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
601062 |
02/01/2021 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4342********6697 |
051582 |
02/01/2021 |
| WALTER, DEB |
9T-071 |
A |
64.99 |
4661********0544 |
155464 |
02/01/2021 |
| WENZEL, JEN |
9T-112 |
A |
64.99 |
4037********2040 |
601062 |
02/01/2021 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
08876Z |
02/01/2021 |
| WILHELM, MISSY |
9T-932 |
A |
24.99 |
4777********9012 |
939462 |
02/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.97 |
| 20 |
MasterCard |
1140.81 |
| 82 |
Visa |
3739.77 |
| 6 |
Discover |
349.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5385.49 |