Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PIKULA, CLAIRE |
R5-78148 |
1 |
99.00 |
4422********0132 |
466742 |
05/07/2021 |
| ADDY, JOSH |
R5-77761 |
1 |
45.00 |
5178********6239 |
07636Z |
05/07/2021 |
| ALBERTSON, EMILY |
R5-75971 |
1 |
81.15 |
4120********3280 |
007680 |
05/07/2021 |
| ALMEN, CALEB |
R5-75987 |
1 |
49.00 |
6011********7695 |
00730R |
05/07/2021 |
| BAUERLY, PAUL |
R5-75969 |
1 |
37.00 |
5524********5693 |
06941S |
05/07/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
40.00 |
4147********4341 |
07663D |
05/07/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
065255 |
05/07/2021 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
891218 |
05/07/2021 |
| BLANK, DORINDA |
R5-78233 |
1 |
45.00 |
4465********9743 |
007109 |
05/07/2021 |
| BLONDELL, ANNA |
R5-75994 |
1 |
79.00 |
5379********3867 |
00757Z |
05/07/2021 |
| CHRISTENSON, KATIE |
R5-77790 |
1 |
42.15 |
5198********9849 |
297846 |
05/07/2021 |
| CLARIN, JOHN |
R5-78136 |
1 |
99.00 |
5576********5832 |
065257 |
05/07/2021 |
| CLEMENTE, DANIELLE |
R5-78034 |
1 |
45.00 |
4739********9750 |
065256 |
05/07/2021 |
| CLEMONS, SARA |
R5-78171 |
1 |
99.00 |
5581********6932 |
27XGNI |
05/07/2021 |
| COOK, ALYSSA |
R5-75938 |
1 |
99.00 |
5576********3109 |
065257 |
05/07/2021 |
| DAHLBERG, SARAH |
R5-78152 |
1 |
37.00 |
4739********1594 |
065258 |
05/07/2021 |
| DENNY, AUTUMN |
R5-78805 |
1 |
49.00 |
4342********3427 |
063564 |
05/07/2021 |
| ELI, ALLEN |
R5-78214 |
1 |
49.00 |
4190********7163 |
012438 |
05/07/2021 |
| GILLSON, SUSAN |
R5-78251 |
1 |
30.00 |
4739********1846 |
065259 |
05/07/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
99.00 |
4739********0476 |
065300 |
05/07/2021 |
| GREEN, ANDREW |
R5-78150 |
1 |
51.15 |
4026********7916 |
007989 |
05/07/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
065301 |
05/07/2021 |
| GUYOTT, JULIE |
R5-78180 |
1 |
80.01 |
5463********1334 |
09028P |
05/07/2021 |
| HALLBERG, ROLF |
R5-75952 |
1 |
79.00 |
4342********1287 |
030153 |
05/07/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
101.15 |
4259********0185 |
065968 |
05/07/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
40.00 |
4342********0789 |
017751 |
05/07/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
4586********0000 |
H69851 |
05/07/2021 |
| JOHNSON, ALEX |
R5-78176 |
1 |
45.00 |
4739********6312 |
065303 |
05/07/2021 |
| KAISER, SCOTT |
R5-78182 |
1 |
99.00 |
4739********8479 |
065303 |
05/07/2021 |
| KAUCK, JOSHUA |
R5-75955 |
1 |
79.00 |
4465********6963 |
007241 |
05/07/2021 |
| KEELER, MICHELLE |
R5-78230 |
1 |
49.00 |
4694********6151 |
97802+ |
05/07/2021 |
| KLEIN, ZAC |
R5-77984 |
1 |
49.00 |
4342********6033 |
087993 |
05/07/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
42.01 |
4739********8811 |
065305 |
05/07/2021 |
| KURTH, NIK |
R5-78309 |
1 |
49.00 |
5576********2076 |
065308 |
05/07/2021 |
| LABLANC, RANDEL |
R5-78137 |
1 |
49.00 |
4739********7436 |
065307 |
05/07/2021 |
| LARSON, JOSIAH |
R5-78231 |
1 |
49.00 |
4342********7999 |
036157 |
05/07/2021 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3306 |
622715 |
05/07/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
065308 |
05/07/2021 |
| MARANA, ALONZO |
R5-77740 |
1 |
49.00 |
4100********0606 |
02113G |
05/07/2021 |
| MATTHEWMAN, JASMIN |
R5-78192 |
1 |
49.00 |
4190********4762 |
018842 |
05/07/2021 |
| MILLER, JEREMY |
R5-78800 |
1 |
49.00 |
5463********6559 |
09492P |
05/07/2021 |
| MISHLER, JESSE |
R5-75998 |
1 |
49.00 |
4739********3516 |
065311 |
05/07/2021 |
| MORISSET, SANDY |
R5-78850 |
1 |
45.00 |
4190********2370 |
029634 |
05/07/2021 |
| MYERS, GARRETT |
R5-78090 |
1 |
45.00 |
4739********9273 |
065321 |
05/07/2021 |
| OLEEN, ALEXANDRA |
R5-77757 |
1 |
39.14 |
5576********0548 |
065329 |
05/07/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
35.15 |
4342********6615 |
069402 |
05/07/2021 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********1446 |
09620P |
05/07/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
448776 |
05/07/2021 |
| RAISCH, ANDREW |
R5-75962 |
1 |
101.15 |
5576********5378 |
065321 |
05/07/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
065332 |
05/07/2021 |
| SAMKUS, MONICA |
R5-78127 |
1 |
49.00 |
4400********1253 |
02836C |
05/07/2021 |
| SCHOEN, JOSEPH |
R5-78801 |
1 |
40.00 |
6011********9842 |
00745R |
05/07/2021 |
| SKAAR, TRACY |
R5-78207 |
1 |
1.07 |
4672********5352 |
004052 |
05/07/2021 |
| STANLEY, YASMIN |
R5-78859 |
1 |
51.15 |
4465********6396 |
007084 |
05/07/2021 |
| STAPLES JR, DAVID |
R5-77733 |
1 |
41.99 |
4200********1755 |
448780 |
05/07/2021 |
| THIEL, BAILEY |
R5-75964 |
1 |
45.00 |
4342********7169 |
018355 |
05/07/2021 |
| THOMPSON, AMY |
R5-78110 |
1 |
49.00 |
4342********1783 |
028275 |
05/07/2021 |
| VANDERBERG, KAITLYN |
R5-77966 |
1 |
79.00 |
4739********9276 |
065332 |
05/07/2021 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
065333 |
05/07/2021 |
| VREDENBURG, COLE |
R5-78178 |
1 |
45.00 |
4739********1679 |
065333 |
05/07/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
017060 |
05/07/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
00034D |
05/07/2021 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********6379 |
007429 |
05/07/2021 |
| WYGANOWSKI, NICOLE |
R5-78224 |
1 |
99.00 |
4100********6116 |
06519C |
05/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1097.60 |
| 46 |
Visa |
2472.12 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3658.72 |