Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
002506 |
07/01/2021 |
| ALLEY, SAM |
9T-187 |
A |
34.99 |
4342********8773 |
097691 |
07/01/2021 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********0430 |
97727Z |
07/01/2021 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
64.99 |
4147********2214 |
201095 |
07/01/2021 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
025917 |
07/01/2021 |
| BAILEY, KELBY |
9T-976 |
A |
34.99 |
4190********3672 |
021561 |
07/01/2021 |
| BAYER, LISA |
9T-200 |
A |
64.99 |
4342********9917 |
068224 |
07/01/2021 |
| BECK, MINDY |
9T-909 |
A |
24.99 |
4147********2059 |
001072 |
07/01/2021 |
| BEISE, RACHEL |
9T-931 |
A |
24.99 |
5333********1839 |
953074 |
07/01/2021 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4037********3854 |
201095 |
07/01/2021 |
| BEUNING, SARAH |
9T-105 |
A |
64.99 |
4400********4127 |
08858C |
07/01/2021 |
| BEYER, VICTORIA |
9T-159 |
A |
64.99 |
4479********3974 |
001628 |
07/01/2021 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
98450P |
07/01/2021 |
| BRANDON, HEATHER |
9T-903 |
A |
24.99 |
3712*******6009 |
104656 |
07/01/2021 |
| BRANDT, MARY |
9T-937 |
A |
24.99 |
4147********6572 |
201095 |
07/01/2021 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********3695 |
201095 |
07/01/2021 |
| BRITTAN, KALA |
9T-300 |
A |
64.99 |
4291********2596 |
025920 |
07/01/2021 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
201095 |
07/01/2021 |
| CARLSON, ANGELA |
9T-155 |
A |
24.99 |
4739********7706 |
001801 |
07/01/2021 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
10241D |
07/01/2021 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********6300 |
07650J |
07/01/2021 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
031140 |
07/01/2021 |
| CONNOLLY, GABBY |
9T-012 |
A |
24.99 |
4327********3570 |
639900 |
07/01/2021 |
| CRAMER, JULIE |
9T-934 |
A |
64.99 |
4147********2761 |
07672D |
07/01/2021 |
| DAVIS, ALISIA |
9T-964 |
A |
24.99 |
4342********7241 |
085695 |
07/01/2021 |
| DEPIES, EMILY |
9T-1000 |
A |
64.99 |
4342********5316 |
063434 |
07/01/2021 |
| DEWITT, CLARE |
9T-982 |
A |
36.00 |
4157********8376 |
639910 |
07/01/2021 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
6011********6609 |
00127R |
07/01/2021 |
| DRAHEIM, DANIELLE |
9T-076 |
A |
36.00 |
4147********8328 |
07709C |
07/01/2021 |
| DRAHEIM, TAMI |
9T-940 |
A |
24.99 |
4342********7639 |
018515 |
07/01/2021 |
| DUBOIS, JENNIFER |
9T-963 |
A |
64.99 |
4147********7171 |
07722D |
07/01/2021 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
029456 |
07/01/2021 |
| GLASGOW, CHRISTINA |
9T-994 |
A |
64.99 |
5593********5500 |
07746P |
07/01/2021 |
| GORTON, KELLY |
9T-296 |
A |
64.99 |
4053********6617 |
001990 |
07/01/2021 |
| HATCH, KATHY |
9T-195 |
A |
64.99 |
6011********1240 |
00178P |
07/01/2021 |
| HEMMING, STEVE |
9T-973 |
A |
114.99 |
4661********7769 |
178232 |
07/01/2021 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
11728D |
07/01/2021 |
| HOILAND, CHRISTA |
9T-104 |
A |
34.99 |
6011********0880 |
00132R |
07/01/2021 |
| HOOVER, PAULA |
9T-002 |
A |
64.99 |
4190********0176 |
201095 |
07/01/2021 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
06776S |
07/01/2021 |
| JAKOBER, CARRIE |
9T-959 |
A |
64.99 |
4147********4341 |
001484 |
07/01/2021 |
| JANSSEN, SHANNON |
9T-958 |
A |
64.99 |
4266********0513 |
07825C |
07/01/2021 |
| JAYE, DEBORAH |
9T-077 |
A |
64.99 |
4661********4964 |
178233 |
07/01/2021 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
4342********5905 |
037601 |
07/01/2021 |
| JOHNSON, MELISSA |
9T-922 |
A |
24.99 |
4342********3790 |
043422 |
07/01/2021 |
| JOHNSON, MICKY |
9T-032 |
A |
24.99 |
4761********3208 |
025928 |
07/01/2021 |
| KANNER, MARY |
9T-297 |
A |
64.99 |
4015********7056 |
333384 |
07/01/2021 |
| LIND, MARY |
9T-251 |
A |
64.99 |
4037********4684 |
201095 |
07/01/2021 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
64.99 |
5113********0592 |
801633 |
07/01/2021 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
07881D |
07/01/2021 |
| MANDERSCHEID, STEPHANIE |
9T-277 |
A |
64.99 |
4465********8863 |
001176 |
07/01/2021 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
4761********8855 |
025930 |
07/01/2021 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
13396D |
07/01/2021 |
| MARTENS, AMANDA |
9T-016 |
A |
64.99 |
5379********5429 |
00103Z |
07/01/2021 |
| MAYER, BRUCE |
9T-182 |
A |
24.99 |
5410********7515 |
01341P |
07/01/2021 |
| MCCARTHY, JODY |
9T-158 |
A |
34.99 |
4761********0021 |
025931 |
07/01/2021 |
| MCCHESNEY, KARI |
9T-901 |
A |
64.99 |
4342********8497 |
027728 |
07/01/2021 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001886 |
07/01/2021 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
4318********4564 |
025933 |
07/01/2021 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
201095 |
07/01/2021 |
| MOEN, MELISSA |
9T-026 |
A |
64.99 |
5576********2693 |
025932 |
07/01/2021 |
| MONSON, MELISSA |
9T-146 |
A |
64.99 |
4147********5456 |
201095 |
07/01/2021 |
| MORALES, JAMIE |
9T-938 |
A |
64.99 |
5100********2567 |
079985 |
07/01/2021 |
| MURPHY, TARA |
9T-967 |
A |
64.99 |
4739********9940 |
001134 |
07/01/2021 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
64.99 |
5156********5368 |
08034Z |
07/01/2021 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********4156 |
001061 |
07/01/2021 |
| NAMMARI, JEANIE |
9T-975 |
A |
34.99 |
4761********0591 |
025935 |
07/01/2021 |
| NEIGER, KARINA |
9T-249 |
A |
64.99 |
4031********6649 |
025935 |
07/01/2021 |
| NELSON, TRACEY |
9T-980 |
A |
64.99 |
5198********6643 |
074360 |
07/01/2021 |
| NEWLANDER, GINA |
9T-939 |
A |
24.99 |
4342********1366 |
024434 |
07/01/2021 |
| NIGBOR, ERIN |
9T-979 |
A |
64.99 |
4147********8971 |
08100D |
07/01/2021 |
| NOLL, MEGAN |
9T-992 |
A |
64.99 |
4037********7416 |
201095 |
07/01/2021 |
| NYGAARD, DEB |
9T-009 |
A |
64.99 |
5593********1915 |
08118S |
07/01/2021 |
| NYGAARD, SUSAN |
9T-004 |
A |
64.99 |
6011********3973 |
00128P |
07/01/2021 |
| OLSON, JON |
9T-953 |
A |
64.99 |
5463********0922 |
08142P |
07/01/2021 |
| PARLIN, JENNIFER |
9T-084 |
A |
64.99 |
4761********5762 |
025938 |
07/01/2021 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
08165Z |
07/01/2021 |
| PINSKA, SYDNEY |
9T-941 |
A |
24.99 |
4147********8612 |
08171D |
07/01/2021 |
| RASK, IRENE |
9T-956 |
A |
64.99 |
4190********6001 |
009491 |
07/01/2021 |
| REINKE, RANA |
9T-031 |
A |
64.99 |
5424********8240 |
03607P |
07/01/2021 |
| RICH, MICHAEL |
9T-991 |
A |
64.99 |
4147********0877 |
08206C |
07/01/2021 |
| RIEDEL, HEATHER |
9T-082 |
A |
36.00 |
5424********4710 |
03843P |
07/01/2021 |
| RIVARD, KATIE |
9T-098 |
A |
24.99 |
4094********7644 |
201095 |
07/01/2021 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
08213D |
07/01/2021 |
| ROBINSON, JESSICA |
9T-223 |
A |
36.00 |
4409********1281 |
440434 |
07/01/2021 |
| ROCK, BERNICE |
9T-103 |
A |
24.99 |
4147********8811 |
08230D |
07/01/2021 |
| ROSENBERGER, JESSICA |
9T-929 |
A |
24.99 |
6011********4801 |
00179R |
07/01/2021 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001083 |
07/01/2021 |
| RUNEBERG, GINNY |
9T-151 |
A |
34.99 |
5437********3079 |
08270P |
07/01/2021 |
| RUSCH, KATE |
9T-175 |
A |
64.99 |
4342********0797 |
054343 |
07/01/2021 |
| SANDBERG, SAMANTHA |
9T-199 |
A |
64.99 |
4147********5083 |
001925 |
07/01/2021 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
08286B |
07/01/2021 |
| SATT, JANELLE |
9T-011 |
A |
64.99 |
4100********6006 |
18331D |
07/01/2021 |
| SCHMIDT, HEATHER |
9T-088 |
A |
64.99 |
4100********4308 |
18053C |
07/01/2021 |
| SCHMIDT, SHAWN |
9T-987 |
A |
34.99 |
3772*******7000 |
122084 |
07/01/2021 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
24.99 |
4266********2152 |
001719 |
07/01/2021 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
08325D |
07/01/2021 |
| SCHUNEMAN, LORI |
9T-990 |
A |
64.99 |
4306********1922 |
025944 |
07/01/2021 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
08333C |
07/01/2021 |
| SELING, JUDY |
9T-948 |
A |
24.99 |
4206********7805 |
035944 |
07/01/2021 |
| SENTIERI, MAELYN |
9T-017 |
A |
64.99 |
4100********1943 |
18943D |
07/01/2021 |
| SONNEK, CHRISTINA |
9T-157 |
A |
64.99 |
4179********7301 |
201095 |
07/01/2021 |
| STEIN, BARB |
9T-005 |
A |
64.99 |
4147********6333 |
201095 |
07/01/2021 |
| STIMPSON, JEREMY |
9T-906 |
A |
24.99 |
4147********7888 |
08377D |
07/01/2021 |
| STOKKELAND, AMY |
9T-988 |
A |
64.99 |
4100********5074 |
19179D |
07/01/2021 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
4037********1882 |
201095 |
07/01/2021 |
| SUSICK, KEELY |
9T-920 |
A |
24.99 |
4342********0123 |
084406 |
07/01/2021 |
| SWANSON, LISA |
9T-933 |
A |
24.99 |
4100********1912 |
19624D |
07/01/2021 |
| THILL, KARI |
9T-160 |
A |
64.99 |
5463********3718 |
08411P |
07/01/2021 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4147********9496 |
201095 |
07/01/2021 |
| TRESSLER, VIVIEN |
9T-024 |
A |
64.99 |
4270********2669 |
001043 |
07/01/2021 |
| TURNER, JENNIFER |
9T-965 |
A |
64.99 |
4190********8801 |
013420 |
07/01/2021 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
032366 |
07/01/2021 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
24.99 |
4147********7509 |
201095 |
07/01/2021 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
201095 |
07/01/2021 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4342********6697 |
077511 |
07/01/2021 |
| WALTER, DEB |
9T-071 |
A |
64.99 |
4661********0544 |
178234 |
07/01/2021 |
| WENZEL, JEN |
9T-112 |
A |
64.99 |
4037********2040 |
201095 |
07/01/2021 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
08500W |
07/01/2021 |
| WILHELM, MISSY |
9T-932 |
A |
24.99 |
4777********9012 |
452522 |
07/01/2021 |
| WINKEL, CHRIS |
9T-981 |
A |
64.99 |
4147********0132 |
08527D |
07/01/2021 |
| ZARICH, ANGELA |
9T-966 |
A |
24.99 |
4761********4570 |
025950 |
07/01/2021 |
| ZWIERS, KAY |
9T-962 |
A |
24.99 |
4874********5261 |
001985 |
07/01/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 22 |
MasterCard |
1390.79 |
| 94 |
Visa |
5032.09 |
| 5 |
Discover |
254.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6737.81 |