Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
02377Z |
04/07/2021 |
| BAUERLY, PAUL |
R5-75969 |
1 |
36.99 |
5524********5693 |
06853S |
04/07/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
55.00 |
4147********4341 |
02533D |
04/07/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
065751 |
04/07/2021 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
525642 |
04/07/2021 |
| CARLSON, CHAD |
R5-77783 |
1 |
79.00 |
5178********7216 |
02491Z |
04/07/2021 |
| CHRISTENSON, KATIE |
R5-77790 |
1 |
42.15 |
5198********9849 |
355965 |
04/07/2021 |
| CLARIN, JOHN |
R5-78136 |
1 |
99.00 |
5576********5832 |
065750 |
04/07/2021 |
| CLEMENTE, DANIELLE |
R5-78034 |
1 |
30.00 |
4739********9750 |
065750 |
04/07/2021 |
| CLEMONS, SARA |
R5-78171 |
1 |
99.00 |
5581********6932 |
2GYYS2 |
04/07/2021 |
| DAHLBERG, SARAH |
R5-78152 |
1 |
37.00 |
4739********1594 |
065752 |
04/07/2021 |
| DENNY, AUTUMN |
R5-78805 |
1 |
73.00 |
4342********3427 |
079056 |
04/07/2021 |
| ELI, ALLEN |
R5-78214 |
1 |
49.00 |
4190********7163 |
017789 |
04/07/2021 |
| FEERO, TAYLOR |
R5-77962 |
1 |
40.00 |
4147********6868 |
02597D |
04/07/2021 |
| FINKE, JESSICA |
R5-78143 |
1 |
69.00 |
6011********8599 |
00784R |
04/07/2021 |
| FULLER, JOSHUA |
R5-77767 |
1 |
45.00 |
4015********2929 |
800861 |
04/07/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
99.00 |
4739********0476 |
065757 |
04/07/2021 |
| GREEN, ANDREW |
R5-78150 |
1 |
51.15 |
4026********7916 |
007001 |
04/07/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
065759 |
04/07/2021 |
| GUYOTT, JULIE |
R5-78180 |
1 |
99.00 |
5463********1334 |
02782P |
04/07/2021 |
| HACKBARTH, TREVOR |
R5-78132 |
1 |
49.00 |
4739********8792 |
065759 |
04/07/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
042160 |
04/07/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
40.00 |
4342********0789 |
089281 |
04/07/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
4586********0000 |
H70349 |
04/07/2021 |
| JOHNSON, ALEX |
R5-78176 |
1 |
45.00 |
4739********6312 |
065800 |
04/07/2021 |
| KAISER, SCOTT |
R5-78182 |
1 |
99.00 |
4739********8479 |
065801 |
04/07/2021 |
| KEELER, MICHELLE |
R5-78230 |
1 |
49.00 |
4694********6151 |
437638 |
04/07/2021 |
| KLEIN, ZAC |
R5-77984 |
1 |
49.00 |
4342********6033 |
074676 |
04/07/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
41.99 |
4739********8811 |
065803 |
04/07/2021 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
065802 |
04/07/2021 |
| LABLANC, RANDEL |
R5-78137 |
1 |
49.00 |
4739********7436 |
065802 |
04/07/2021 |
| LARSON, JOSIAH |
R5-78231 |
1 |
49.00 |
4342********7999 |
073818 |
04/07/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
065804 |
04/07/2021 |
| MARANA, ALONZO |
R5-77740 |
1 |
49.00 |
4100********0606 |
90796G |
04/07/2021 |
| MATTHEWMAN, JASMIN |
R5-78192 |
1 |
49.00 |
4190********4762 |
020570 |
04/07/2021 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
04112P |
04/07/2021 |
| MORISSET, SANDY |
R5-78850 |
1 |
45.00 |
4190********2370 |
007546 |
04/07/2021 |
| MYERS, GARRETT |
R5-78090 |
1 |
45.00 |
4739********9273 |
065807 |
04/07/2021 |
| OLEEN, ALEXANDRA |
R5-77757 |
1 |
39.14 |
5576********0548 |
065805 |
04/07/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
87.15 |
4342********6615 |
020700 |
04/07/2021 |
| PIKULA, CLAIRE |
R5-78148 |
1 |
99.00 |
4422********0132 |
542087 |
04/07/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
415954 |
04/07/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
065809 |
04/07/2021 |
| SAMKUS, MONICA |
R5-78127 |
1 |
49.00 |
4400********1253 |
01442C |
04/07/2021 |
| SCHOEN, JOSEPH |
R5-78801 |
1 |
40.00 |
6011********9842 |
00778R |
04/07/2021 |
| SIGNORE, RYAN |
R5-78888 |
1 |
40.00 |
4306********6769 |
065808 |
04/07/2021 |
| SKAAR, TRACY |
R5-78207 |
1 |
46.07 |
4672********5352 |
004416 |
04/07/2021 |
| STANLEY, YASMIN |
R5-78859 |
1 |
51.15 |
4465********6396 |
007556 |
04/07/2021 |
| STAPLES JR, DAVID |
R5-77733 |
1 |
41.99 |
4200********1755 |
415956 |
04/07/2021 |
| THIEL, BAILEY |
R5-75964 |
1 |
49.00 |
4342********7169 |
038607 |
04/07/2021 |
| THOMPSON, AMY |
R5-78110 |
1 |
49.00 |
4342********1783 |
021188 |
04/07/2021 |
| TSCHETTER, ERICA |
R5-78005 |
1 |
79.00 |
5178********2960 |
04430Z |
04/07/2021 |
| UDOVICH, MARCUS |
R5-78323 |
1 |
41.99 |
5431********9010 |
525645 |
04/07/2021 |
| VANDERBERG, KAITLYN |
R5-77966 |
1 |
79.00 |
4739********9276 |
065814 |
04/07/2021 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
065814 |
04/07/2021 |
| VREDENBURG, COLE |
R5-78178 |
1 |
45.00 |
4739********1679 |
065815 |
04/07/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
014270 |
04/07/2021 |
| WIDHALM, KARLIE |
R5-77979 |
1 |
70.00 |
5198********1448 |
355969 |
04/07/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
04499D |
04/07/2021 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
007772 |
04/07/2021 |
| WYGANOWSKI, NICOLE |
R5-78224 |
1 |
99.00 |
4100********6116 |
93631C |
04/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1027.42 |
| 43 |
Visa |
2358.95 |
| 2 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3495.37 |