Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PIKULA, CLAIRE |
R5-78148 |
1 |
99.00 |
4422********0132 |
340684 |
07/07/2021 |
| ACHTELIK, GRACE |
R5-75943 |
1 |
36.99 |
4739********9919 |
071656 |
07/07/2021 |
| ALBERTSON, EMILY |
R5-75971 |
1 |
51.15 |
4120********3280 |
007647 |
07/07/2021 |
| ALMEN, CALEB |
R5-75987 |
1 |
49.00 |
6011********7695 |
00761R |
07/07/2021 |
| BAUERLY, PAUL |
R5-75969 |
1 |
37.00 |
5524********5693 |
04233S |
07/07/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
40.00 |
4147********4341 |
09732D |
07/07/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
071657 |
07/07/2021 |
| BLONDELL, ANNA |
R5-75994 |
1 |
79.00 |
5379********3867 |
00736Z |
07/07/2021 |
| CHRISTENSON, KATIE |
R5-77790 |
1 |
51.15 |
5198********9849 |
265915 |
07/07/2021 |
| CLARIN, JOHN |
R5-78136 |
1 |
99.00 |
5576********5832 |
071659 |
07/07/2021 |
| CLEMENTE, DANIELLE |
R5-78034 |
1 |
15.00 |
4739********9750 |
071659 |
07/07/2021 |
| CLEMONS, SARA |
R5-78171 |
1 |
99.00 |
5581********6932 |
2RZEKG |
07/07/2021 |
| COOK, ALYSSA |
R5-75938 |
1 |
99.00 |
5576********3109 |
071659 |
07/07/2021 |
| CROSS, ALYSSA |
R5-78646 |
1 |
40.00 |
5178********2023 |
01044B |
07/07/2021 |
| DEAN, SUMMER |
R5-78634 |
1 |
99.00 |
4306********3293 |
071700 |
07/07/2021 |
| FORSCHEN, RICHARD |
R5-77969 |
1 |
42.15 |
4465********9439 |
007001 |
07/07/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
99.00 |
4739********0476 |
071701 |
07/07/2021 |
| GREEN, ANDREW |
R5-78150 |
1 |
51.15 |
4026********7916 |
007387 |
07/07/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
72.30 |
4739********3436 |
071702 |
07/07/2021 |
| HALLBERG, ROLF |
R5-75952 |
1 |
80.50 |
4342********1287 |
062260 |
07/07/2021 |
| HALLING, LINDSAY |
R5-78244 |
1 |
49.00 |
4075********8630 |
007367 |
07/07/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
103.30 |
4259********0185 |
023717 |
07/07/2021 |
| HEMISH, BRADLEY |
R5-78663 |
1 |
99.00 |
4342********6493 |
089909 |
07/07/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
40.00 |
4342********0789 |
094230 |
07/07/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
3743*******7308 |
505007 |
07/07/2021 |
| JOHNSON, MANDY |
R5-75981 |
1 |
103.30 |
4323********5604 |
062131 |
07/07/2021 |
| JOST, CANDY |
R5-75982 |
1 |
73.00 |
5207********6990 |
007111 |
07/07/2021 |
| KAISER, SCOTT |
R5-78182 |
1 |
99.00 |
4739********8479 |
071704 |
07/07/2021 |
| KAUCK, JOSHUA |
R5-75955 |
1 |
79.00 |
4465********6963 |
007154 |
07/07/2021 |
| KEELER, MICHELLE |
R5-78230 |
1 |
49.00 |
4694********6151 |
685817 |
07/07/2021 |
| KLEIN, ZAC |
R5-77984 |
1 |
49.00 |
4342********6033 |
042423 |
07/07/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
42.01 |
4739********8811 |
071705 |
07/07/2021 |
| KURTH, NIKOLAS |
R5-78309 |
1 |
49.00 |
5576********0385 |
071706 |
07/07/2021 |
| LABLANC, RANDEL |
R5-78137 |
1 |
49.00 |
4739********7436 |
071705 |
07/07/2021 |
| LAWRENCE, WADE |
R5-75978 |
1 |
45.00 |
5431********0129 |
647960 |
07/07/2021 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3306 |
832767 |
07/07/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
071707 |
07/07/2021 |
| LOFTUS, SARAH |
R5-75932 |
1 |
73.00 |
4739********6796 |
071707 |
07/07/2021 |
| MARANA, ALONZO |
R5-77740 |
1 |
49.00 |
4100********0606 |
06085G |
07/07/2021 |
| MATTHEWMAN, JASMIN |
R5-78192 |
1 |
49.00 |
4190********4762 |
009865 |
07/07/2021 |
| MCNIFF, ANTHONY |
R5-77746 |
1 |
49.00 |
4739********4076 |
071708 |
07/07/2021 |
| MILLER, REED |
R5-78666 |
1 |
73.00 |
4694********4293 |
105814 |
07/07/2021 |
| MINKS, DANIEL |
R5-78654 |
1 |
45.00 |
5576********6371 |
071708 |
07/07/2021 |
| MISHLER, JESSE |
R5-75998 |
1 |
49.00 |
4739********3516 |
071709 |
07/07/2021 |
| MYERS, GARRETT |
R5-78090 |
1 |
45.00 |
4739********9273 |
071709 |
07/07/2021 |
| OLEEN, ALEXANDRA |
R5-77757 |
1 |
39.15 |
5576********0548 |
071710 |
07/07/2021 |
| OLSON, ANTHONY |
R5-78641 |
1 |
84.00 |
4095********4301 |
315423 |
07/07/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
75.15 |
4342********6615 |
090952 |
07/07/2021 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********1446 |
01323P |
07/07/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
625659 |
07/07/2021 |
| RAISCH, ANDREW |
R5-75962 |
1 |
101.15 |
5576********5378 |
071711 |
07/07/2021 |
| RICHARDS, HAYDEN |
R5-75944 |
1 |
45.00 |
5576********7209 |
071711 |
07/07/2021 |
| RICHARDSON, DAN |
R5-78649 |
1 |
99.00 |
4190********5087 |
023157 |
07/07/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
071712 |
07/07/2021 |
| SAMKUS, MONICA |
R5-78127 |
1 |
49.00 |
4400********1253 |
09824C |
07/07/2021 |
| SANDBERG, SHARON |
R5-78656 |
1 |
49.00 |
4739********7689 |
071712 |
07/07/2021 |
| SAUCEDO, JESSICA |
R5-75973 |
1 |
99.00 |
4519********6961 |
008307 |
07/07/2021 |
| SCHOEN, JOSEPH |
R5-78801 |
1 |
40.00 |
6011********9842 |
00792R |
07/07/2021 |
| SIGNORE, RYAN |
R5-78888 |
1 |
40.00 |
3793*******1004 |
140687 |
07/07/2021 |
| STANLEY, YASMIN |
R5-78859 |
1 |
51.15 |
4465********6396 |
007998 |
07/07/2021 |
| STOUT, RILEY |
R5-78653 |
1 |
45.00 |
4739********3592 |
071714 |
07/07/2021 |
| THIEL, BAILEY |
R5-75964 |
1 |
45.00 |
4342********7169 |
096785 |
07/07/2021 |
| THOMPSON, AMY |
R5-78110 |
1 |
49.00 |
4342********1783 |
016276 |
07/07/2021 |
| TIMMANN, CLAUDIA |
R5-78662 |
1 |
59.99 |
4739********5111 |
071715 |
07/07/2021 |
| TRUDELL, EMILY |
R5-78642 |
1 |
99.00 |
4895********6124 |
071715 |
07/07/2021 |
| WALLIN, SCOTT |
R5-78670 |
1 |
45.00 |
5143********3775 |
2DFWRR |
07/07/2021 |
| WERSTLEIN, SANDY |
R5-78636 |
1 |
248.00 |
4342********4895 |
070902 |
07/07/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
012690 |
07/07/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********3223 |
01524D |
07/07/2021 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********7682 |
007529 |
07/07/2021 |
| WYGANOWSKI, NICOLE |
R5-78224 |
1 |
99.00 |
4100********6116 |
09268C |
07/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 17 |
MasterCard |
1127.60 |
| 50 |
Visa |
3302.14 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4603.74 |