Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
033558 |
04/01/2021 |
| ALLEY, SAM |
9T-187 |
A |
34.99 |
4342********8773 |
047500 |
04/01/2021 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********0430 |
21023Z |
04/01/2021 |
| ANDERSON, MELISSA |
9T-127 |
A |
64.99 |
4460********2542 |
938776 |
04/01/2021 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
64.99 |
4147********2214 |
401051 |
04/01/2021 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
041522 |
04/01/2021 |
| BAILEY, KELBY |
9T-976 |
A |
34.99 |
4190********3672 |
005635 |
04/01/2021 |
| BECK, MINDY |
9T-909 |
A |
24.99 |
4147********2059 |
001052 |
04/01/2021 |
| BEISE, RACHEL |
9T-931 |
A |
24.99 |
4701********3535 |
001393 |
04/01/2021 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4037********3854 |
401051 |
04/01/2021 |
| BEUNING, SARAH |
9T-105 |
A |
64.99 |
4400********4127 |
01770C |
04/01/2021 |
| BOWE, SARAH |
9T-927 |
A |
24.99 |
4147********8428 |
05706D |
04/01/2021 |
| BRADBURY, CARMEN |
9T-132 |
A |
24.99 |
4190********1539 |
005638 |
04/01/2021 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
21579P |
04/01/2021 |
| BRANDON, HEATHER |
9T-903 |
A |
24.99 |
3712*******6009 |
189293 |
04/01/2021 |
| BRANDT, MARY |
9T-937 |
A |
24.99 |
4147********6572 |
401051 |
04/01/2021 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********0407 |
401051 |
04/01/2021 |
| BYRD, SAMANTHA |
9T-952 |
A |
24.99 |
4306********3824 |
041522 |
04/01/2021 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
401051 |
04/01/2021 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
98940D |
04/01/2021 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********6300 |
05784J |
04/01/2021 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
011186 |
04/01/2021 |
| CONNOLLY, GABBY |
9T-012 |
A |
24.99 |
4327********3570 |
591390 |
04/01/2021 |
| CRAMER, JULIE |
9T-934 |
A |
24.99 |
4147********2761 |
05791D |
04/01/2021 |
| DAVIS, ALISIA |
9T-964 |
A |
24.99 |
4342********7241 |
098333 |
04/01/2021 |
| DEWITT, CLARE |
9T-982 |
A |
36.00 |
4157********8376 |
591400 |
04/01/2021 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
6011********9111 |
00141R |
04/01/2021 |
| DRAHEIM, DANIELLE |
9T-076 |
A |
36.00 |
4147********8328 |
05823C |
04/01/2021 |
| DRAHEIM, TAMI |
9T-940 |
A |
24.99 |
4342********7639 |
080367 |
04/01/2021 |
| DUBOIS, JENNIFER |
9T-963 |
A |
64.99 |
4147********7171 |
05840D |
04/01/2021 |
| FLINT, TRISH |
9T-917 |
A |
24.99 |
4342********4914 |
018234 |
04/01/2021 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
045246 |
04/01/2021 |
| HATCH, KATHY |
9T-195 |
A |
64.99 |
6011********1240 |
00177P |
04/01/2021 |
| HEMMING, STEVE |
9T-973 |
A |
114.99 |
4661********7769 |
186637 |
04/01/2021 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
00830D |
04/01/2021 |
| HOILAND, CHRISTA |
9T-104 |
A |
64.99 |
6011********0880 |
00102R |
04/01/2021 |
| HOLSCHER, DARLA |
9T-984 |
A |
64.99 |
5178********4561 |
05898Z |
04/01/2021 |
| HOOVER, PAULA |
9T-002 |
A |
114.99 |
4479********3864 |
001882 |
04/01/2021 |
| HUNT, HEIDI |
9T-907 |
A |
24.99 |
4147********4894 |
05904C |
04/01/2021 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
00389S |
04/01/2021 |
| JACK, BEN |
9T-968 |
A |
34.99 |
4157********7252 |
591410 |
04/01/2021 |
| JAKOBER, CARRIE |
9T-959 |
A |
64.99 |
4147********4341 |
001121 |
04/01/2021 |
| JANSSEN, SHANNON |
9T-958 |
A |
64.99 |
4266********0513 |
05933C |
04/01/2021 |
| JOHNSON, COLENE |
9T-190 |
A |
64.99 |
5424********4178 |
24525B |
04/01/2021 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
6011********4585 |
00108P |
04/01/2021 |
| JOHNSON, MELISSA |
9T-922 |
A |
24.99 |
4342********3790 |
067897 |
04/01/2021 |
| JOHNSON, MICKY |
9T-032 |
A |
24.99 |
4761********3208 |
041532 |
04/01/2021 |
| KEGLEY, PAT |
9T-913 |
A |
24.99 |
4037********0208 |
401051 |
04/01/2021 |
| KHOU, LAY CHOON |
9T-153 |
A |
24.99 |
5424********7820 |
25109Y |
04/01/2021 |
| KITTLESON, JEANNE |
9T-936 |
A |
24.99 |
4761********1549 |
041533 |
04/01/2021 |
| LANGANKI, CINDY |
9T-908 |
A |
24.99 |
4100********7072 |
02596D |
04/01/2021 |
| LARSON, NATALIE |
9T-106 |
A |
24.99 |
4190********6894 |
006386 |
04/01/2021 |
| LIND, MARY |
9T-251 |
A |
64.99 |
4037********4684 |
401051 |
04/01/2021 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
24.99 |
5113********0592 |
186643 |
04/01/2021 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
06034D |
04/01/2021 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
4761********8855 |
041535 |
04/01/2021 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
03847D |
04/01/2021 |
| MAYER, BRUCE |
9T-182 |
A |
24.99 |
5410********7515 |
29502P |
04/01/2021 |
| MAZZOLLA, SARA |
9T-930 |
A |
24.99 |
4867********5477 |
071505 |
04/01/2021 |
| MCCHESNEY, KARI |
9T-901 |
A |
24.99 |
4342********8497 |
087307 |
04/01/2021 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001905 |
04/01/2021 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
4318********4564 |
041540 |
04/01/2021 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
401051 |
04/01/2021 |
| MOEN, MELISSA |
9T-026 |
A |
64.99 |
5576********2693 |
041543 |
04/01/2021 |
| MONSON, MELISSA |
9T-146 |
A |
64.99 |
4147********5456 |
401051 |
04/01/2021 |
| MORALES, JAMIE |
9T-938 |
A |
24.99 |
5132********1169 |
063357 |
04/01/2021 |
| MURPHY, TARA |
9T-967 |
A |
64.99 |
4739********9940 |
001385 |
04/01/2021 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
64.99 |
5156********5368 |
06360Z |
04/01/2021 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********4156 |
001715 |
04/01/2021 |
| NAMMARI, JEANIE |
9T-975 |
A |
34.99 |
4761********0591 |
041552 |
04/01/2021 |
| NEIGER, KARINA |
9T-249 |
A |
64.99 |
4031********6649 |
041547 |
04/01/2021 |
| NELSON, TRACEY |
9T-980 |
A |
64.99 |
5198********6643 |
164403 |
04/01/2021 |
| NEWLANDER, GINA |
9T-939 |
A |
24.99 |
4342********1366 |
021791 |
04/01/2021 |
| NICK, DARLA |
9T-025 |
A |
24.99 |
5514********9082 |
790101 |
04/01/2021 |
| NIGBOR, ERIN |
9T-979 |
A |
64.99 |
4147********8971 |
06546D |
04/01/2021 |
| NYGAARD, DEB |
9T-009 |
A |
24.99 |
5593********1915 |
06570S |
04/01/2021 |
| NYGAARD, SUSAN |
9T-004 |
A |
64.99 |
6011********3973 |
00159P |
04/01/2021 |
| OLSON, JON |
9T-953 |
A |
64.99 |
5463********0922 |
06608P |
04/01/2021 |
| PARLIN, JENNIFER |
9T-084 |
A |
64.99 |
4761********5762 |
041553 |
04/01/2021 |
| PEDRYS, LISA |
9T-019 |
A |
64.99 |
3792*******1009 |
178135 |
04/01/2021 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
06638Z |
04/01/2021 |
| PINSKA, SYDNEY |
9T-941 |
A |
24.99 |
4147********8612 |
06642D |
04/01/2021 |
| REINKE, RANA |
9T-031 |
A |
64.99 |
5424********8240 |
34756P |
04/01/2021 |
| RIEDEL, HEATHER |
9T-082 |
A |
36.00 |
5424********4710 |
34923P |
04/01/2021 |
| RIVARD, KATIE |
9T-098 |
A |
24.99 |
4094********9544 |
401051 |
04/01/2021 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
06694D |
04/01/2021 |
| ROBINSON, JESSICA |
9T-223 |
A |
36.00 |
4409********1281 |
770763 |
04/01/2021 |
| ROCK, BERNICE |
9T-103 |
A |
24.99 |
4147********8811 |
06750D |
04/01/2021 |
| ROSENBERGER, JESSICA |
9T-929 |
A |
24.99 |
6011********4801 |
00105R |
04/01/2021 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001582 |
04/01/2021 |
| RUNEBERG, GINNY |
9T-151 |
A |
34.99 |
5437********3079 |
06725P |
04/01/2021 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
08025B |
04/01/2021 |
| SATT, JANELLE |
9T-011 |
A |
64.99 |
4100********6006 |
15439D |
04/01/2021 |
| SCHMIDT, HEATHER |
9T-088 |
A |
64.99 |
4100********4308 |
15648C |
04/01/2021 |
| SCHMIDT, SHAWN |
9T-987 |
A |
34.99 |
3772*******7000 |
148035 |
04/01/2021 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
24.99 |
4266********2152 |
001041 |
04/01/2021 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
08010D |
04/01/2021 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
06770C |
04/01/2021 |
| SELING, JUDY |
9T-948 |
A |
24.99 |
4206********7805 |
792934 |
04/01/2021 |
| SENTIERI, MAELYN |
9T-017 |
A |
64.99 |
4100********1943 |
16815D |
04/01/2021 |
| STEIN, BARB |
9T-005 |
A |
24.99 |
4623********2847 |
401061 |
04/01/2021 |
| STIMPSON, JEREMY |
9T-906 |
A |
24.99 |
4147********7888 |
08065D |
04/01/2021 |
| STOKKELAND, AMY |
9T-988 |
A |
64.99 |
4100********5074 |
17469D |
04/01/2021 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
5480********6936 |
00107T |
04/01/2021 |
| SUMMERS, ANGELA |
9T-918 |
A |
24.99 |
4100********2783 |
17691D |
04/01/2021 |
| SUSICK, KEELY |
9T-920 |
A |
24.99 |
4342********0123 |
004534 |
04/01/2021 |
| SWANSON, LISA |
9T-933 |
A |
24.99 |
4100********1912 |
18205D |
04/01/2021 |
| THIAM, TAMMI |
9T-944 |
A |
24.99 |
4037********3266 |
401061 |
04/01/2021 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4147********9496 |
401061 |
04/01/2021 |
| TOLLEFSON, SHEILA |
9T-960 |
A |
34.99 |
4266********4886 |
08116B |
04/01/2021 |
| TOMLYANOVICH, KALLIE |
9T-911 |
A |
24.99 |
4739********4878 |
041603 |
04/01/2021 |
| TRESSLER, VIVIEN |
9T-024 |
A |
64.99 |
4270********2669 |
001455 |
04/01/2021 |
| TURNBULL, KELLY |
9T-083 |
A |
64.99 |
4037********0107 |
401061 |
04/01/2021 |
| TURNER, JENNIFER |
9T-965 |
A |
64.99 |
4190********8801 |
026952 |
04/01/2021 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
008085 |
04/01/2021 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
24.99 |
4147********7509 |
401061 |
04/01/2021 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
401061 |
04/01/2021 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4342********6697 |
051974 |
04/01/2021 |
| WALTER, DEB |
9T-071 |
A |
64.99 |
4661********0544 |
186639 |
04/01/2021 |
| WENZEL, JEN |
9T-112 |
A |
64.99 |
4037********2040 |
401061 |
04/01/2021 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
08251W |
04/01/2021 |
| WILHELM, MISSY |
9T-932 |
A |
24.99 |
4777********9012 |
355302 |
04/01/2021 |
| WINKEL, CHRIS |
9T-981 |
A |
64.99 |
4147********0132 |
08249D |
04/01/2021 |
| ZARICH, ANGELA |
9T-966 |
A |
24.99 |
4761********4570 |
041608 |
04/01/2021 |
| ZWIERS, KAY |
9T-962 |
A |
24.99 |
4874********5261 |
001949 |
04/01/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.97 |
| 23 |
MasterCard |
1295.78 |
| 93 |
Visa |
4347.10 |
| 6 |
Discover |
349.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6117.79 |