Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
03887Z |
03/08/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
40.00 |
4147********4341 |
03914D |
03/08/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
071130 |
03/08/2021 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
158653 |
03/08/2021 |
| BULLIVANT, JOAN |
R5-78070 |
1 |
70.00 |
4739********0253 |
071131 |
03/08/2021 |
| CARLSON, CHAD |
R5-77783 |
1 |
79.00 |
5178********7216 |
03962Z |
03/08/2021 |
| CLARIN, JOHN |
R5-78136 |
1 |
99.00 |
5576********5832 |
071132 |
03/08/2021 |
| CLEMONS, SARA |
R5-78171 |
1 |
38.00 |
5581********6932 |
2ZYXIA |
03/08/2021 |
| DAHLBERG, SARAH |
R5-78152 |
1 |
37.00 |
4739********1594 |
071133 |
03/08/2021 |
| ELI, ALLEN |
R5-78214 |
1 |
49.00 |
4190********7163 |
013538 |
03/08/2021 |
| EMERSON, BRENDA |
R5-78315 |
1 |
51.15 |
4306********1973 |
071132 |
03/08/2021 |
| ERDMAN, JOLENE |
R5-78867 |
1 |
47.15 |
4190********2985 |
026740 |
03/08/2021 |
| FORSCHEN, RICHARD |
R5-77969 |
1 |
42.15 |
4465********9439 |
008032 |
03/08/2021 |
| FORST, BRIDGETT |
R5-77939 |
1 |
79.00 |
4739********1512 |
071135 |
03/08/2021 |
| FRAUENDIENST, MARLEE |
R5-78085 |
1 |
79.00 |
4991********5101 |
008631 |
03/08/2021 |
| FULLER, JOSHUA |
R5-77767 |
1 |
45.00 |
4015********2929 |
913232 |
03/08/2021 |
| GILLSON, SUSAN |
R5-78251 |
1 |
30.00 |
4739********6965 |
071136 |
03/08/2021 |
| GOLDAPPER, JENNIFER |
R5-77791 |
1 |
49.00 |
4190********4281 |
006324 |
03/08/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
99.00 |
4739********0476 |
071137 |
03/08/2021 |
| GREEN, ANDREW |
R5-78150 |
1 |
51.15 |
4026********7916 |
008312 |
03/08/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
071140 |
03/08/2021 |
| HACKBARTH, TREVOR |
R5-78132 |
1 |
49.00 |
4739********8792 |
071138 |
03/08/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
049625 |
03/08/2021 |
| HELLMAN, TRICIA |
R5-78035 |
1 |
49.00 |
5463********9714 |
04206P |
03/08/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
40.00 |
4342********0789 |
097778 |
03/08/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
4586********0000 |
H75688 |
03/08/2021 |
| KEELER, MICHELLE |
R5-78230 |
1 |
49.00 |
4694********6151 |
372368 |
03/08/2021 |
| KLEIN, ZAC |
R5-77984 |
1 |
49.00 |
4342********6033 |
028875 |
03/08/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
41.99 |
4739********8811 |
071144 |
03/08/2021 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
071142 |
03/08/2021 |
| LABLANC, RANDEL |
R5-78137 |
1 |
49.00 |
4739********7436 |
071142 |
03/08/2021 |
| LAWRENCE, MARYTINA |
R5-77950 |
1 |
99.00 |
5431********2551 |
158654 |
03/08/2021 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3912 |
064073 |
03/08/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
071143 |
03/08/2021 |
| MARANA, ALONZO |
R5-77740 |
1 |
49.00 |
4100********0606 |
15953G |
03/08/2021 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
04342P |
03/08/2021 |
| MORRISON, ALYNN |
R5-78808 |
1 |
49.00 |
4094********4525 |
071144 |
03/08/2021 |
| MYERS, GARRETT |
R5-78090 |
1 |
45.00 |
4739********9273 |
071145 |
03/08/2021 |
| OLEEN, ALEXANDRA |
R5-77757 |
1 |
39.14 |
5576********0548 |
071145 |
03/08/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
87.15 |
4342********6615 |
071834 |
03/08/2021 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********9970 |
04436P |
03/08/2021 |
| PIKULA, CLAIRE |
R5-78148 |
1 |
99.00 |
4422********0132 |
058924 |
03/08/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
387414 |
03/08/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
071147 |
03/08/2021 |
| SAMKUS, MONICA |
R5-78127 |
1 |
49.00 |
4400********1253 |
07044C |
03/08/2021 |
| SCHOEN, JOSEPH |
R5-78801 |
1 |
40.00 |
6011********9842 |
00826R |
03/08/2021 |
| SIGNORE, RYAN |
R5-78888 |
1 |
40.00 |
4306********6769 |
071146 |
03/08/2021 |
| SKAAR, TRACY |
R5-78207 |
1 |
46.07 |
4672********5352 |
003614 |
03/08/2021 |
| STANLEY, YASMIN |
R5-78859 |
1 |
49.00 |
4465********6396 |
008371 |
03/08/2021 |
| STAPLES JR, DAVID |
R5-77733 |
1 |
41.99 |
4200********1755 |
387416 |
03/08/2021 |
| SUNDEEN, CHASE |
R5-77994 |
1 |
51.00 |
4739********5358 |
071151 |
03/08/2021 |
| THOMPSON, AMY |
R5-78110 |
1 |
49.00 |
4342********1783 |
067859 |
03/08/2021 |
| TSCHETTER, ERICA |
R5-78005 |
1 |
79.00 |
5178********2960 |
04505Z |
03/08/2021 |
| UDOVICH, MARCUS |
R5-78323 |
1 |
41.99 |
5431********9010 |
158656 |
03/08/2021 |
| VANDERBERG, KAITLYN |
R5-77966 |
1 |
79.00 |
4739********9276 |
071150 |
03/08/2021 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
071151 |
03/08/2021 |
| WEBER, JESSE |
R5-78124 |
1 |
79.00 |
4306********6728 |
071150 |
03/08/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
018723 |
03/08/2021 |
| WIDHALM, KARLIE |
R5-77979 |
1 |
70.00 |
5198********1448 |
402840 |
03/08/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
04587D |
03/08/2021 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
008415 |
03/08/2021 |
| WOOD, HALEY |
R5-77990 |
1 |
79.00 |
6011********9243 |
00843R |
03/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1016.28 |
| 44 |
Visa |
2394.25 |
| 2 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3529.53 |