Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
02986Z |
02/08/2021 |
| AULICINO, ANTHONY |
R5-77971 |
1 |
72.00 |
5281********9232 |
053432 |
02/08/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
40.00 |
4147********4341 |
03004D |
02/08/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
073433 |
02/08/2021 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
839795 |
02/08/2021 |
| BULLIVANT, JOAN |
R5-78070 |
1 |
70.00 |
4739********0253 |
073434 |
02/08/2021 |
| CARLSON, CHAD |
R5-77783 |
1 |
79.00 |
5178********7216 |
03064Z |
02/08/2021 |
| CLARIN, JOHN |
R5-78136 |
1 |
99.00 |
5576********5832 |
073435 |
02/08/2021 |
| DAHLBERG, SARAH |
R5-78152 |
1 |
37.00 |
4739********1594 |
073436 |
02/08/2021 |
| EMERSON, BRENDA |
R5-78315 |
1 |
51.15 |
4306********1973 |
073435 |
02/08/2021 |
| ENDE, ANDREA |
R5-77793 |
1 |
40.00 |
5576********3207 |
073436 |
02/08/2021 |
| ERDMAN, JOLENE |
R5-78867 |
1 |
47.15 |
4190********2985 |
003488 |
02/08/2021 |
| FINKE, JESSICA |
R5-78143 |
1 |
67.71 |
6011********8599 |
00879R |
02/08/2021 |
| FORSCHEN, RICHARD |
R5-77969 |
1 |
42.15 |
4465********9439 |
008987 |
02/08/2021 |
| FORST, BRIDGETT |
R5-77939 |
1 |
69.00 |
4739********1512 |
073439 |
02/08/2021 |
| FRAUENDIENST, MARLEE |
R5-78085 |
1 |
79.00 |
4991********5101 |
008241 |
02/08/2021 |
| FULLER, JOSHUA |
R5-77767 |
1 |
45.00 |
4015********2929 |
292109 |
02/08/2021 |
| GOLDAPPER, JENNIFER |
R5-77791 |
1 |
49.00 |
4190********4281 |
025461 |
02/08/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
99.00 |
4739********0476 |
073438 |
02/08/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
073441 |
02/08/2021 |
| HACKBARTH, TREVOR |
R5-78132 |
1 |
49.00 |
4739********8792 |
073440 |
02/08/2021 |
| HANSON, LEVI |
R5-44041 |
1 |
45.00 |
5149********5462 |
069084 |
02/08/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
037553 |
02/08/2021 |
| HELLMAN, TRICIA |
R5-78035 |
1 |
49.00 |
5463********9714 |
03253P |
02/08/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
40.00 |
4342********0789 |
043812 |
02/08/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
4586********0000 |
H77990 |
02/08/2021 |
| KLEIN, ZAC |
R5-77984 |
1 |
49.00 |
4342********6033 |
010482 |
02/08/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
41.99 |
4739********8811 |
073442 |
02/08/2021 |
| KONTZELMANN, ISAAK |
R5-78101 |
1 |
49.00 |
5576********5173 |
073443 |
02/08/2021 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
073443 |
02/08/2021 |
| LABLANC, RANDEL |
R5-78137 |
1 |
49.00 |
4739********7436 |
073443 |
02/08/2021 |
| LAWRENCE, CLAIRE |
R5-78906 |
1 |
146.00 |
5576********4914 |
073444 |
02/08/2021 |
| LAWRENCE, MARYTINA |
R5-77950 |
1 |
99.00 |
5431********2551 |
839797 |
02/08/2021 |
| LENARZ, TODD |
R5-78054 |
1 |
49.00 |
4226********1626 |
008657 |
02/08/2021 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3912 |
069119 |
02/08/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
073445 |
02/08/2021 |
| MARANA, ALONZO |
R5-77740 |
1 |
49.00 |
4100********0606 |
95862G |
02/08/2021 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
03578P |
02/08/2021 |
| MORRISON, ALYNN |
R5-78808 |
1 |
49.00 |
4094********4525 |
073446 |
02/08/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
87.15 |
4342********6615 |
069493 |
02/08/2021 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********9970 |
03456P |
02/08/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
498851 |
02/08/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
073450 |
02/08/2021 |
| RUZEK, ALLISON |
R5-78920 |
1 |
80.00 |
4739********9999 |
073451 |
02/08/2021 |
| SAMKUS, MONICA |
R5-78127 |
1 |
49.00 |
4400********1253 |
01194C |
02/08/2021 |
| SCHOEN, JOSEPH |
R5-78801 |
1 |
40.00 |
6011********9842 |
00865R |
02/08/2021 |
| SIGNORE, RYAN |
R5-78888 |
1 |
40.00 |
4306********6769 |
073449 |
02/08/2021 |
| STAPLES JR, DAVID |
R5-77733 |
1 |
41.98 |
4200********1755 |
498853 |
02/08/2021 |
| TRUEBENBACH, TIMOTHY |
R5-78868 |
1 |
80.00 |
4599********3288 |
H81534 |
02/08/2021 |
| TSCHETTER, ERICA |
R5-78005 |
1 |
79.00 |
5178********2960 |
03563Z |
02/08/2021 |
| UDOVICH, MARCUS |
R5-78323 |
1 |
42.01 |
5431********9010 |
839798 |
02/08/2021 |
| VANDERBERG, KAITLYN |
R5-77966 |
1 |
79.00 |
4739********9276 |
073453 |
02/08/2021 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
073453 |
02/08/2021 |
| WEBER, JESSE |
R5-78124 |
1 |
79.00 |
4306********6728 |
073453 |
02/08/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
011459 |
02/08/2021 |
| WIDHALM, KARLIE |
R5-77979 |
1 |
63.23 |
5198********1448 |
586664 |
02/08/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
03713D |
02/08/2021 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
008869 |
02/08/2021 |
| WOOD, HALEY |
R5-77990 |
1 |
79.00 |
6011********9243 |
00842R |
02/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1284.39 |
| 37 |
Visa |
2075.02 |
| 3 |
Discover |
186.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.12 |