Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
048115 |
08/01/2021 |
| ALLEY, SAM |
9T-187 |
A |
34.99 |
4342********8773 |
051052 |
08/01/2021 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********8344 |
72337Z |
08/01/2021 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
64.99 |
4147********2214 |
121060 |
08/01/2021 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
010637 |
08/01/2021 |
| BECK, MINDY |
9T-909 |
A |
24.99 |
4147********2059 |
001968 |
08/01/2021 |
| BEISE, RACHEL |
9T-931 |
A |
24.99 |
5333********1839 |
737137 |
08/01/2021 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4037********3854 |
121060 |
08/01/2021 |
| BEYER, VICTORIA |
9T-159 |
A |
64.99 |
4479********3974 |
001794 |
08/01/2021 |
| BINSFELD, CHARLIE |
9T-916 |
A |
24.99 |
4465********4889 |
001607 |
08/01/2021 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
74450P |
08/01/2021 |
| BRANDON, HEATHER |
9T-903 |
A |
24.99 |
3712*******6009 |
121604 |
08/01/2021 |
| BRANDT, MARY |
9T-937 |
A |
24.99 |
4147********6572 |
121060 |
08/01/2021 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********3695 |
121060 |
08/01/2021 |
| BRITTAN, KALA |
9T-300 |
A |
64.99 |
4291********2596 |
010641 |
08/01/2021 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
121060 |
08/01/2021 |
| CARLSON, ANGELA |
9T-155 |
A |
24.99 |
4739********7706 |
001471 |
08/01/2021 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
16815D |
08/01/2021 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********6300 |
09258J |
08/01/2021 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
010101 |
08/01/2021 |
| CONNOLLY, GABBY |
9T-012 |
A |
24.99 |
4327********3570 |
840140 |
08/01/2021 |
| CRAMER, JULIE |
9T-934 |
A |
64.99 |
4147********2761 |
09270D |
08/01/2021 |
| DAVIS, ALISIA |
9T-964 |
A |
24.99 |
4342********7241 |
000387 |
08/01/2021 |
| DEPIES, EMILY |
9T-1000 |
A |
64.99 |
4342********5316 |
019949 |
08/01/2021 |
| DEWITT, CLARE |
9T-982 |
A |
36.00 |
4157********8376 |
840150 |
08/01/2021 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
6011********6609 |
00174R |
08/01/2021 |
| DRAHEIM, DANIELLE |
9T-076 |
A |
36.00 |
4147********8328 |
09326C |
08/01/2021 |
| DRAHEIM, TAMI |
9T-940 |
A |
24.99 |
4342********7639 |
066304 |
08/01/2021 |
| DUBOIS, JENNIFER |
9T-963 |
A |
64.99 |
4147********7171 |
09367D |
08/01/2021 |
| FOUNTAIN, JASON |
9T-301 |
A |
64.99 |
4270********1862 |
001925 |
08/01/2021 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
072420 |
08/01/2021 |
| GLASGOW, CHRISTINA |
9T-994 |
A |
64.99 |
5593********5500 |
09399P |
08/01/2021 |
| GORTON, KELLY |
9T-296 |
A |
64.99 |
4053********6617 |
001054 |
08/01/2021 |
| HATCH, KATHY |
9T-195 |
A |
64.99 |
6011********1240 |
00168P |
08/01/2021 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
21763D |
08/01/2021 |
| HOILAND, CHRISTA |
9T-104 |
A |
34.99 |
6011********0880 |
00113R |
08/01/2021 |
| HOOVER, PAULA |
9T-002 |
A |
64.99 |
4190********0176 |
121060 |
08/01/2021 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
04480S |
08/01/2021 |
| JAKOBER, CARRIE |
9T-959 |
A |
64.99 |
4147********4341 |
001489 |
08/01/2021 |
| JANSSEN, SHANNON |
9T-958 |
A |
64.99 |
4266********0513 |
09464C |
08/01/2021 |
| JAYE, DEBORAH |
9T-077 |
A |
64.99 |
4661********4964 |
115592 |
08/01/2021 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
4342********5905 |
047398 |
08/01/2021 |
| JOHNSON, MELISSA |
9T-922 |
A |
24.99 |
4342********3790 |
067205 |
08/01/2021 |
| JOHNSON, MICKY |
9T-032 |
A |
24.99 |
4761********3208 |
010650 |
08/01/2021 |
| KANNER, MARY |
9T-297 |
A |
64.99 |
4015********7056 |
100976 |
08/01/2021 |
| LARSON, NATALIE |
9T-106 |
A |
64.99 |
4190********6894 |
004478 |
08/01/2021 |
| LIND, MARY |
9T-251 |
A |
64.99 |
4037********4684 |
121060 |
08/01/2021 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
64.99 |
5113********0592 |
062411 |
08/01/2021 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
09550D |
08/01/2021 |
| MANDERSCHEID, STEPHANIE |
9T-277 |
A |
64.99 |
4465********8863 |
001749 |
08/01/2021 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
4761********8855 |
010652 |
08/01/2021 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
26962D |
08/01/2021 |
| MARTENS, AMANDA |
9T-016 |
A |
64.99 |
5379********5429 |
00161Z |
08/01/2021 |
| MAYER, BRUCE |
9T-182 |
A |
64.99 |
5410********7515 |
83554P |
08/01/2021 |
| MCCARTHY, JODY |
9T-158 |
A |
34.99 |
4761********0021 |
010653 |
08/01/2021 |
| MCCHESNEY, KARI |
9T-901 |
A |
64.99 |
4342********8497 |
069515 |
08/01/2021 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001743 |
08/01/2021 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
4318********4564 |
210655 |
08/01/2021 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
121060 |
08/01/2021 |
| MOEN, MELISSA |
9T-026 |
A |
64.99 |
5576********2693 |
010656 |
08/01/2021 |
| MONSON, MELISSA |
9T-146 |
A |
64.99 |
4147********5456 |
121060 |
08/01/2021 |
| MURPHY, TARA |
9T-967 |
A |
64.99 |
4739********9940 |
001561 |
08/01/2021 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
64.99 |
5156********5368 |
09706Z |
08/01/2021 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********4156 |
001374 |
08/01/2021 |
| NAMMARI, JEANIE |
9T-975 |
A |
34.99 |
4761********0591 |
010657 |
08/01/2021 |
| NEIGER, KARINA |
9T-249 |
A |
64.99 |
4031********6649 |
010658 |
08/01/2021 |
| NELSON, TRACEY |
9T-980 |
A |
64.99 |
5198********6643 |
076452 |
08/01/2021 |
| NIGBOR, ERIN |
9T-979 |
A |
64.99 |
4147********8971 |
09757D |
08/01/2021 |
| NOLL, MEGAN |
9T-992 |
A |
64.99 |
4037********7416 |
121060 |
08/01/2021 |
| NYGAARD, DEB |
9T-009 |
A |
64.99 |
5593********1915 |
09780S |
08/01/2021 |
| NYGAARD, SUSAN |
9T-004 |
A |
64.99 |
6011********3973 |
00104P |
08/01/2021 |
| OLSON, JON |
9T-953 |
A |
64.99 |
5463********0922 |
01003P |
08/01/2021 |
| PARLIN, JENNIFER |
9T-084 |
A |
64.99 |
4761********5762 |
010700 |
08/01/2021 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
01027Z |
08/01/2021 |
| PETERSON, JOSH |
9T-279 |
A |
64.99 |
4147********0295 |
121070 |
08/01/2021 |
| PINSKA, SYDNEY |
9T-941 |
A |
24.99 |
4147********8612 |
01039D |
08/01/2021 |
| POULIOT, ERIKA |
9T-278 |
A |
64.99 |
5156********8245 |
01061Z |
08/01/2021 |
| REINKE, RANA |
9T-031 |
A |
64.99 |
5424********8240 |
89212P |
08/01/2021 |
| RICH, MICHAEL |
9T-991 |
A |
64.99 |
4147********0877 |
01075C |
08/01/2021 |
| RIEDEL, HEATHER |
9T-082 |
A |
36.00 |
5424********4710 |
89545P |
08/01/2021 |
| RIVARD, KATIE |
9T-098 |
A |
24.99 |
4094********7644 |
121070 |
08/01/2021 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
01109D |
08/01/2021 |
| ROBINSON, JESSICA |
9T-223 |
A |
36.00 |
4409********1281 |
027917 |
08/01/2021 |
| ROCK, BERNICE |
9T-103 |
A |
24.99 |
4147********8811 |
01132D |
08/01/2021 |
| ROSENBERGER, JESSICA |
9T-929 |
A |
24.99 |
6011********4801 |
00152R |
08/01/2021 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001334 |
08/01/2021 |
| RUNEBERG, GINNY |
9T-151 |
A |
34.99 |
5437********3079 |
01157P |
08/01/2021 |
| RUSCH, KATE |
9T-175 |
A |
64.99 |
4342********0797 |
041901 |
08/01/2021 |
| SANDBERG, SAMANTHA |
9T-199 |
A |
64.99 |
4147********5083 |
001937 |
08/01/2021 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
01187B |
08/01/2021 |
| SATT, JANELLE |
9T-011 |
A |
64.99 |
4100********6006 |
38527D |
08/01/2021 |
| SCHMIDT, HEATHER |
9T-088 |
A |
64.99 |
4100********4308 |
37859C |
08/01/2021 |
| SCHMIDT, SHAWN |
9T-987 |
A |
34.99 |
3772*******7000 |
150342 |
08/01/2021 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
24.99 |
4266********2152 |
001800 |
08/01/2021 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
01231D |
08/01/2021 |
| SCHUNEMAN, LORI |
9T-990 |
A |
64.99 |
4306********1922 |
010708 |
08/01/2021 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
01244C |
08/01/2021 |
| SELING, JUDY |
9T-948 |
A |
24.99 |
4206********7805 |
020708 |
08/01/2021 |
| SENTIERI, MAELYN |
9T-017 |
A |
64.99 |
4100********1943 |
40487D |
08/01/2021 |
| SONNEK, CHRISTINA |
9T-157 |
A |
64.99 |
4179********7301 |
121070 |
08/01/2021 |
| STEIN, BARB |
9T-005 |
A |
64.99 |
4147********6333 |
121070 |
08/01/2021 |
| STIMPSON, JEREMY |
9T-906 |
A |
24.99 |
4147********7888 |
01301D |
08/01/2021 |
| STOKKELAND, AMY |
9T-988 |
A |
64.99 |
4100********4333 |
40820D |
08/01/2021 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
4037********1882 |
121070 |
08/01/2021 |
| SWANSON, LISA |
9T-933 |
A |
24.99 |
4100********1912 |
41668D |
08/01/2021 |
| THILL, KARI |
9T-160 |
A |
64.99 |
5463********3718 |
01341P |
08/01/2021 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4147********9496 |
121070 |
08/01/2021 |
| TRESSLER, VIVIEN |
9T-024 |
A |
64.99 |
4270********2669 |
001952 |
08/01/2021 |
| TURNER, JENNIFER |
9T-965 |
A |
64.99 |
4190********8801 |
016095 |
08/01/2021 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
013757 |
08/01/2021 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
24.99 |
4147********7509 |
121070 |
08/01/2021 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
121070 |
08/01/2021 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4342********6697 |
027176 |
08/01/2021 |
| WALTER, DEB |
9T-071 |
A |
64.99 |
4661********0544 |
115593 |
08/01/2021 |
| WENZEL, JEN |
9T-112 |
A |
64.99 |
4037********2040 |
121070 |
08/01/2021 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
01437W |
08/01/2021 |
| WILHELM, MISSY |
9T-932 |
A |
24.99 |
4777********9012 |
453293 |
08/01/2021 |
| WINKEL, CHRIS |
9T-981 |
A |
64.99 |
4147********0132 |
01439D |
08/01/2021 |
| ZARICH, ANGELA |
9T-966 |
A |
24.99 |
4761********4570 |
010715 |
08/01/2021 |
| ZWIERS, KAY |
9T-962 |
A |
24.99 |
4874********5261 |
001769 |
08/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 22 |
MasterCard |
1430.79 |
| 91 |
Visa |
4857.12 |
| 5 |
Discover |
254.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6602.84 |