Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
007460 |
03/01/2021 |
| ALLEY, SAM |
9T-187 |
A |
34.99 |
4342********8773 |
026898 |
03/01/2021 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********0430 |
79365Z |
03/01/2021 |
| ANDERSON, MELISSA |
9T-127 |
A |
64.99 |
4460********2542 |
499635 |
03/01/2021 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
64.99 |
4147********2214 |
201075 |
03/01/2021 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
025717 |
03/01/2021 |
| BECK, MINDY |
9T-909 |
A |
24.99 |
4147********2059 |
001817 |
03/01/2021 |
| BEISE, RACHEL |
9T-931 |
A |
24.99 |
4701********3535 |
001013 |
03/01/2021 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4037********3854 |
201075 |
03/01/2021 |
| BEUNING, SARAH |
9T-105 |
A |
24.99 |
4400********4127 |
03000C |
03/01/2021 |
| BLAKE, EMILY |
9T-942 |
A |
24.99 |
4342********0450 |
025818 |
03/01/2021 |
| BOWE, SARAH |
9T-927 |
A |
24.99 |
4147********8428 |
01587D |
03/01/2021 |
| BRADBURY, CARMEN |
9T-132 |
A |
24.99 |
4190********1539 |
007277 |
03/01/2021 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
80338P |
03/01/2021 |
| BRANDON, HEATHER |
9T-903 |
A |
24.99 |
3712*******6009 |
146352 |
03/01/2021 |
| BRANDT, MARY |
9T-937 |
A |
24.99 |
4147********6572 |
201075 |
03/01/2021 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********0407 |
201075 |
03/01/2021 |
| BYRD, SAMANTHA |
9T-952 |
A |
24.99 |
4306********3824 |
025719 |
03/01/2021 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
201075 |
03/01/2021 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
43971D |
03/01/2021 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********6300 |
01641J |
03/01/2021 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
014857 |
03/01/2021 |
| CRAMER, JULIE |
9T-934 |
A |
24.99 |
4147********2761 |
01662D |
03/01/2021 |
| DAVIS, ALISIA |
9T-964 |
A |
24.99 |
4342********7241 |
066044 |
03/01/2021 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
6011********9111 |
00186R |
03/01/2021 |
| DRAHEIM, DANIELLE |
9T-076 |
A |
36.00 |
4147********8328 |
01687C |
03/01/2021 |
| DRAHEIM, TAMI |
9T-940 |
A |
24.99 |
4342********7639 |
026163 |
03/01/2021 |
| DUBOIS, JENNIFER |
9T-963 |
A |
64.99 |
4147********7171 |
01701D |
03/01/2021 |
| FLINT, TRISH |
9T-917 |
A |
24.99 |
4342********4914 |
044562 |
03/01/2021 |
| FREY, AMY |
9T-924 |
A |
24.99 |
4342********0275 |
035867 |
03/01/2021 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
017681 |
03/01/2021 |
| FRUTH, SHAWNA |
9T-078 |
A |
24.99 |
4342********1197 |
097408 |
03/01/2021 |
| HATCH, KATHY |
9T-195 |
A |
64.99 |
6011********1240 |
00119P |
03/01/2021 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
45959D |
03/01/2021 |
| HOILAND, CHRISTA |
9T-104 |
A |
64.99 |
6011********0880 |
00124R |
03/01/2021 |
| HOOVER, PAULA |
9T-002 |
A |
114.99 |
4479********3864 |
001718 |
03/01/2021 |
| HUNT, HEIDI |
9T-907 |
A |
24.99 |
4147********4894 |
01793C |
03/01/2021 |
| HURD, ALISHA |
9T-144 |
A |
24.99 |
4147********2169 |
01915D |
03/01/2021 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
04970S |
03/01/2021 |
| JAKOBER, CARRIE |
9T-959 |
A |
64.99 |
4147********4341 |
001908 |
03/01/2021 |
| JANSSEN, SHANNON |
9T-958 |
A |
64.99 |
4266********0513 |
01831C |
03/01/2021 |
| JAYE, DEBORAH |
9T-077 |
A |
64.99 |
4661********4964 |
061340 |
03/01/2021 |
| JOHNSON, COLENE |
9T-190 |
A |
64.99 |
5424********4178 |
84035B |
03/01/2021 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
6011********4585 |
00150P |
03/01/2021 |
| JOHNSON, MELISSA |
9T-922 |
A |
24.99 |
4342********3790 |
029312 |
03/01/2021 |
| JOHNSON, MICKY |
9T-032 |
A |
24.99 |
4761********3208 |
025729 |
03/01/2021 |
| KEGLEY, PAT |
9T-913 |
A |
24.99 |
4037********0208 |
201075 |
03/01/2021 |
| KHOU, LAY CHOON |
9T-153 |
A |
24.99 |
5424********7820 |
84716P |
03/01/2021 |
| KITTLESON, JEANNE |
9T-936 |
A |
24.99 |
4761********1549 |
025731 |
03/01/2021 |
| LANGANKI, CINDY |
9T-908 |
A |
24.99 |
4100********7072 |
48947D |
03/01/2021 |
| LARSON, NATALIE |
9T-106 |
A |
24.99 |
4190********6894 |
026250 |
03/01/2021 |
| LIND, MARY |
9T-251 |
A |
64.99 |
4037********4684 |
201075 |
03/01/2021 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
24.99 |
5113********0592 |
988421 |
03/01/2021 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
02022D |
03/01/2021 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
4761********8855 |
025732 |
03/01/2021 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
50379D |
03/01/2021 |
| MAYER, BRUCE |
9T-182 |
A |
24.99 |
5410********7515 |
85439P |
03/01/2021 |
| MAZZOLLA, SARA |
9T-930 |
A |
24.99 |
4867********5477 |
045703 |
03/01/2021 |
| MCCHESNEY, KARI |
9T-901 |
A |
24.99 |
4342********8497 |
088022 |
03/01/2021 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001893 |
03/01/2021 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
4318********4564 |
025736 |
03/01/2021 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
201075 |
03/01/2021 |
| MOEN, MELISSA |
9T-026 |
A |
64.99 |
5576********2693 |
025738 |
03/01/2021 |
| MONSON, MELISSA |
9T-146 |
A |
64.99 |
4147********5456 |
201075 |
03/01/2021 |
| MORALES, JAMIE |
9T-938 |
A |
24.99 |
5132********1169 |
021143 |
03/01/2021 |
| MURPHY, TARA |
9T-967 |
A |
44.78 |
4739********9940 |
001986 |
03/01/2021 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********4156 |
001658 |
03/01/2021 |
| NEIGER, KARINA |
9T-249 |
A |
64.99 |
4031********6649 |
025740 |
03/01/2021 |
| NEWLANDER, GINA |
9T-939 |
A |
24.99 |
4342********1366 |
019565 |
03/01/2021 |
| NICK, DARLA |
9T-025 |
A |
24.99 |
5514********9082 |
320765 |
03/01/2021 |
| NYGAARD, DEB |
9T-009 |
A |
24.99 |
5593********1915 |
02186S |
03/01/2021 |
| NYGAARD, SUSAN |
9T-004 |
A |
64.99 |
6011********3973 |
00153P |
03/01/2021 |
| OLSON, JON |
9T-953 |
A |
64.99 |
5463********0922 |
02213P |
03/01/2021 |
| PARLIN, JENNIFER |
9T-084 |
A |
74.99 |
4761********5762 |
025742 |
03/01/2021 |
| PEDRYS, LISA |
9T-019 |
A |
64.99 |
3792*******1009 |
115041 |
03/01/2021 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
02425Z |
03/01/2021 |
| PINSKA, SYDNEY |
9T-941 |
A |
24.99 |
4147********8612 |
02268D |
03/01/2021 |
| PROULX, KATIE |
9T-196 |
A |
64.99 |
4037********5556 |
201075 |
03/01/2021 |
| RASK, IRENE |
9T-956 |
A |
44.78 |
4190********9778 |
004074 |
03/01/2021 |
| REINKE, RANA |
9T-031 |
A |
64.99 |
5424********8240 |
88608P |
03/01/2021 |
| RIEDEL, HEATHER |
9T-082 |
A |
36.00 |
5424********4710 |
88594P |
03/01/2021 |
| RIVARD, KATIE |
9T-098 |
A |
24.99 |
4094********9544 |
201075 |
03/01/2021 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
02338D |
03/01/2021 |
| ROCK, BERNICE |
9T-103 |
A |
24.99 |
4147********8811 |
02369D |
03/01/2021 |
| ROSENBERGER, JESSICA |
9T-929 |
A |
24.99 |
6011********4801 |
00116R |
03/01/2021 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001728 |
03/01/2021 |
| RUNEBERG, GINNY |
9T-151 |
A |
34.99 |
5437********3079 |
02389P |
03/01/2021 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
02402B |
03/01/2021 |
| SATT, JANELLE |
9T-011 |
A |
64.99 |
4100********6006 |
56606D |
03/01/2021 |
| SCHMIDT, HEATHER |
9T-088 |
A |
64.99 |
4100********4308 |
56898C |
03/01/2021 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
24.99 |
4266********2152 |
001212 |
03/01/2021 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
02496D |
03/01/2021 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
02444C |
03/01/2021 |
| SELING, JUDY |
9T-948 |
A |
24.99 |
4206********7805 |
361843 |
03/01/2021 |
| SENTIERI, MAELYN |
9T-017 |
A |
64.99 |
4100********1943 |
57996D |
03/01/2021 |
| SOOK, JULIE |
9T-910 |
A |
64.99 |
3792*******1013 |
163360 |
03/01/2021 |
| STEIN, BARB |
9T-005 |
A |
24.99 |
4623********2847 |
201075 |
03/01/2021 |
| STIMPSON, JEREMY |
9T-906 |
A |
24.99 |
4147********7888 |
02512D |
03/01/2021 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
5480********6936 |
00173T |
03/01/2021 |
| SUMMERS, ANGELA |
9T-918 |
A |
24.99 |
4100********2783 |
58149D |
03/01/2021 |
| SUSICK, KEELY |
9T-920 |
A |
24.99 |
4342********0123 |
000640 |
03/01/2021 |
| SWANSON, LISA |
9T-933 |
A |
24.99 |
4100********1912 |
60081D |
03/01/2021 |
| THIAM, TAMMI |
9T-944 |
A |
24.99 |
4037********3266 |
201075 |
03/01/2021 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4147********9496 |
201075 |
03/01/2021 |
| TOLLEFSON, SHEILA |
9T-960 |
A |
34.99 |
4266********4886 |
02710B |
03/01/2021 |
| TOMLYANOVICH, KALLIE |
9T-911 |
A |
24.99 |
4739********4878 |
025753 |
03/01/2021 |
| TRESSLER, VIVIEN |
9T-024 |
A |
64.99 |
4270********2669 |
001307 |
03/01/2021 |
| TURNBULL, KELLY |
9T-083 |
A |
64.99 |
4037********0107 |
201075 |
03/01/2021 |
| TURNER, JENNIFER |
9T-965 |
A |
64.99 |
4190********8801 |
028061 |
03/01/2021 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
000325 |
03/01/2021 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
24.99 |
4147********7509 |
201075 |
03/01/2021 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
201075 |
03/01/2021 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4342********6697 |
048848 |
03/01/2021 |
| WALTER, DEB |
9T-071 |
A |
64.99 |
4661********0544 |
061341 |
03/01/2021 |
| WENZEL, JEN |
9T-112 |
A |
64.99 |
4037********2040 |
201075 |
03/01/2021 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
02767Z |
03/01/2021 |
| WILHELM, MISSY |
9T-932 |
A |
24.99 |
4777********9012 |
590158 |
03/01/2021 |
| ZARICH, ANGELA |
9T-966 |
A |
24.99 |
4761********4570 |
025759 |
03/01/2021 |
| ZWIERS, KAY |
9T-962 |
A |
24.99 |
4874********5261 |
001643 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.97 |
| 20 |
MasterCard |
1100.81 |
| 90 |
Visa |
4059.69 |
| 6 |
Discover |
349.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5665.41 |