Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PIKULA, CLAIRE |
R5-78148 |
1 |
99.00 |
4422********0132 |
410214 |
06/07/2021 |
| ALBERTSON, EMILY |
R5-75971 |
1 |
51.15 |
4120********3280 |
007053 |
06/07/2021 |
| ALMEN, CALEB |
R5-75987 |
1 |
49.00 |
6011********7695 |
00798R |
06/07/2021 |
| BAUERLY, PAUL |
R5-75969 |
1 |
37.00 |
5524********5693 |
03109S |
06/07/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
40.00 |
4147********4341 |
08679D |
06/07/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
070623 |
06/07/2021 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********1224 |
276534 |
06/07/2021 |
| BLONDELL, ANNA |
R5-75994 |
1 |
79.00 |
5379********3867 |
00731Z |
06/07/2021 |
| CHRISTENSON, KATIE |
R5-77790 |
1 |
51.15 |
5198********9849 |
288182 |
06/07/2021 |
| CLARIN, JOHN |
R5-78136 |
1 |
99.00 |
5576********5832 |
070624 |
06/07/2021 |
| CLEMENTE, DANIELLE |
R5-78034 |
1 |
15.00 |
4739********9750 |
070624 |
06/07/2021 |
| CLEMONS, SARA |
R5-78171 |
1 |
99.00 |
5581********6932 |
2WR5Q1 |
06/07/2021 |
| COOK, ALYSSA |
R5-75938 |
1 |
99.00 |
5576********3109 |
070626 |
06/07/2021 |
| CROSS, ALYSSA |
R5-78646 |
1 |
40.00 |
5178********2023 |
08765B |
06/07/2021 |
| DAHLBERG, SARAH |
R5-78152 |
1 |
37.00 |
4739********1594 |
070626 |
06/07/2021 |
| DANHOUSER, RHONDA |
R5-78647 |
1 |
50.02 |
5129********4553 |
070625 |
06/07/2021 |
| DEAN, SUMMER |
R5-78634 |
1 |
99.00 |
4306********3293 |
070621 |
06/07/2021 |
| ELI, ALLEN |
R5-78214 |
1 |
49.00 |
4190********7163 |
008559 |
06/07/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
99.00 |
4739********0476 |
070627 |
06/07/2021 |
| GREEN, ANDREW |
R5-78150 |
1 |
51.15 |
4026********7916 |
007236 |
06/07/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
070627 |
06/07/2021 |
| GUYOTT, JULIE |
R5-78180 |
1 |
79.99 |
5463********1334 |
08864P |
06/07/2021 |
| HALLBERG, ROLF |
R5-75952 |
1 |
80.50 |
4342********1287 |
062855 |
06/07/2021 |
| HALLING, LINDSAY |
R5-78244 |
1 |
49.00 |
4075********8630 |
007936 |
06/07/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
103.30 |
4259********0185 |
038635 |
06/07/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
40.00 |
4342********0789 |
049004 |
06/07/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
3743*******7308 |
691007 |
06/07/2021 |
| JOHNSON, MANDY |
R5-75981 |
1 |
99.00 |
4323********5604 |
083310 |
06/07/2021 |
| JOST, CANDY |
R5-75982 |
1 |
73.00 |
5207********6990 |
007945 |
06/07/2021 |
| KAISER, SCOTT |
R5-78182 |
1 |
99.00 |
4739********8479 |
070630 |
06/07/2021 |
| KAUCK, JOSHUA |
R5-75955 |
1 |
79.00 |
4465********6963 |
007197 |
06/07/2021 |
| KEELER, MICHELLE |
R5-78230 |
1 |
49.00 |
4694********6151 |
749472 |
06/07/2021 |
| KLEIN, ZAC |
R5-77984 |
1 |
49.00 |
4342********6033 |
065004 |
06/07/2021 |
| KLEINBAUM, ASHTON |
R5-75925 |
1 |
79.00 |
5576********7850 |
070631 |
06/07/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
42.01 |
4739********8811 |
070631 |
06/07/2021 |
| LABLANC, RANDEL |
R5-78137 |
1 |
49.00 |
4739********7436 |
070632 |
06/07/2021 |
| LAWRENCE, WADE |
R5-75978 |
1 |
45.00 |
5431********0129 |
276537 |
06/07/2021 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3306 |
063641 |
06/07/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
070634 |
06/07/2021 |
| LOFTUS, SARAH |
R5-75932 |
1 |
73.00 |
4739********6796 |
070633 |
06/07/2021 |
| MARANA, ALONZO |
R5-77740 |
1 |
49.00 |
4100********0606 |
68992G |
06/07/2021 |
| MATTHEWMAN, JASMIN |
R5-78192 |
1 |
49.00 |
4190********4762 |
019804 |
06/07/2021 |
| MISHLER, JESSE |
R5-75998 |
1 |
49.00 |
4739********3516 |
070635 |
06/07/2021 |
| MYERS, GARRETT |
R5-78090 |
1 |
45.00 |
4739********9273 |
070636 |
06/07/2021 |
| OLEEN, ALEXANDRA |
R5-77757 |
1 |
39.15 |
5576********0548 |
070635 |
06/07/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
75.15 |
4342********6615 |
075731 |
06/07/2021 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********1446 |
09093P |
06/07/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
556434 |
06/07/2021 |
| RAISCH, ANDREW |
R5-75962 |
1 |
101.15 |
5576********5378 |
070637 |
06/07/2021 |
| RICHARDS, HAYDEN |
R5-75944 |
1 |
45.00 |
5576********7209 |
070637 |
06/07/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
070637 |
06/07/2021 |
| SAMKUS, MONICA |
R5-78127 |
1 |
49.00 |
4400********1253 |
00841C |
06/07/2021 |
| SAUCEDO, JESSICA |
R5-75973 |
1 |
99.00 |
4519********6961 |
007539 |
06/07/2021 |
| SCHOEN, JOSEPH |
R5-78801 |
1 |
40.00 |
6011********9842 |
00755R |
06/07/2021 |
| SIGNORE, RYAN |
R5-78888 |
1 |
40.00 |
3793*******1004 |
186358 |
06/07/2021 |
| STANLEY, YASMIN |
R5-78859 |
1 |
51.15 |
4465********6396 |
007326 |
06/07/2021 |
| STEIN, LEVI |
R5-75976 |
1 |
49.00 |
4535********5690 |
H75612 |
06/07/2021 |
| THIEL, BAILEY |
R5-75964 |
1 |
45.00 |
4342********7169 |
080571 |
06/07/2021 |
| THOMPSON, AMY |
R5-78110 |
1 |
49.00 |
4342********1783 |
074366 |
06/07/2021 |
| VINJE, DOUGLAS |
R5-77906 |
1 |
49.00 |
5576********8238 |
070640 |
06/07/2021 |
| VREDENBURG, COLE |
R5-78178 |
1 |
45.00 |
4739********1679 |
070641 |
06/07/2021 |
| WEBER, JESSE |
R5-78124 |
1 |
79.00 |
4739********5291 |
007215 |
06/07/2021 |
| WERSTLEIN, SANDY |
R5-78636 |
1 |
248.00 |
4342********4895 |
028136 |
06/07/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
026628 |
06/07/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
09274D |
06/07/2021 |
| WYGANOWSKI, NICOLE |
R5-78224 |
1 |
99.00 |
4100********6116 |
71452C |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 19 |
MasterCard |
1295.61 |
| 43 |
Visa |
2780.71 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.32 |