Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTELIK, GRACE |
R5-75943 |
1 |
37.00 |
4739********9919 |
072232 |
08/09/2021 |
| ALBERTSON, EMILY |
R5-75971 |
1 |
51.15 |
4120********3280 |
009383 |
08/09/2021 |
| ALMEN, CALEB |
R5-75987 |
1 |
49.00 |
6011********7695 |
00974R |
08/09/2021 |
| BAUERLY, PAUL |
R5-75969 |
1 |
37.00 |
5524********5693 |
04355S |
08/09/2021 |
| BIALKE, SEVERIN |
R5-77970 |
1 |
40.00 |
4147********4341 |
07012D |
08/09/2021 |
| BIERINGER, MEGAN |
R5-77964 |
1 |
40.00 |
4739********3517 |
072234 |
08/09/2021 |
| BLACK, CAROLYN |
R5-78055 |
1 |
49.00 |
5431********2985 |
058455 |
08/09/2021 |
| BLONDELL, ANNA |
R5-75994 |
1 |
79.00 |
5379********3867 |
00902Z |
08/09/2021 |
| CHRISTENSON, KATIE |
R5-77790 |
1 |
51.15 |
5198********9849 |
308689 |
08/09/2021 |
| CLARIN, JOHN |
R5-78136 |
1 |
99.00 |
5576********5832 |
072235 |
08/09/2021 |
| CLEMENTE, DANIELLE |
R5-78034 |
1 |
15.00 |
4739********9750 |
072235 |
08/09/2021 |
| CLEMONS, SARA |
R5-78171 |
1 |
99.00 |
5581********6932 |
2FXZWZ |
08/09/2021 |
| COOK, ALYSSA |
R5-75938 |
1 |
24.50 |
5576********3109 |
072236 |
08/09/2021 |
| CROSS, ALYSSA |
R5-78646 |
1 |
40.00 |
5178********2023 |
07128B |
08/09/2021 |
| DUFFY, JOSEPH |
R5-78689 |
1 |
45.63 |
4460********5187 |
141847 |
08/09/2021 |
| FITSCHEN, KATHY |
R5-78682 |
1 |
68.00 |
4791********5809 |
071292 |
08/09/2021 |
| FORSCHEN, RICHARD |
R5-77969 |
1 |
42.15 |
4465********9439 |
009433 |
08/09/2021 |
| GRAPHENTEEN, TAMMY |
R5-78896 |
1 |
99.00 |
4739********0476 |
072238 |
08/09/2021 |
| GREEN, ANDREW |
R5-78150 |
1 |
51.15 |
4026********7916 |
009966 |
08/09/2021 |
| GUTKAES, CHERYL |
R5-78051 |
1 |
4.30 |
4739********3436 |
072238 |
08/09/2021 |
| HALLBERG, ROLF |
R5-75952 |
1 |
79.00 |
4342********1287 |
030087 |
08/09/2021 |
| HALLING, LINDSAY |
R5-78244 |
1 |
49.00 |
4075********8630 |
009753 |
08/09/2021 |
| HANSON, MICHELLE |
R5-78261 |
1 |
103.30 |
4259********0185 |
023942 |
08/09/2021 |
| HAW, BRYCE |
R5-78696 |
1 |
79.00 |
4739********0230 |
072239 |
08/09/2021 |
| HEMISH, BRADLEY |
R5-78663 |
1 |
99.00 |
4342********6493 |
018709 |
08/09/2021 |
| HENDRICKSON, ABBY |
R5-77743 |
1 |
40.00 |
4342********0789 |
085523 |
08/09/2021 |
| IMRIE, EVAN |
R5-78260 |
1 |
45.00 |
3743*******7308 |
168009 |
08/09/2021 |
| JOST, CANDY |
R5-75982 |
1 |
40.00 |
5207********3999 |
009453 |
08/09/2021 |
| KAISER, SCOTT |
R5-78182 |
1 |
99.00 |
4739********8479 |
072241 |
08/09/2021 |
| KAUCK, JOSHUA |
R5-75955 |
1 |
79.00 |
4465********6963 |
009124 |
08/09/2021 |
| KEELER, MICHELLE |
R5-78230 |
1 |
49.00 |
4694********6151 |
947102 |
08/09/2021 |
| KLEIN, ZAC |
R5-77984 |
1 |
49.00 |
4342********6033 |
013332 |
08/09/2021 |
| KLEINBAUM, ASHTON |
R5-75925 |
1 |
79.00 |
5576********7850 |
072242 |
08/09/2021 |
| KLENNERT, ANDREW |
R5-78014 |
1 |
42.01 |
4739********8811 |
072242 |
08/09/2021 |
| KRAGT, JENNIFER |
R5-78684 |
1 |
79.00 |
6011********9135 |
00925R |
08/09/2021 |
| KURTH, NIKOLAS |
R5-78309 |
1 |
49.00 |
5576********0385 |
072243 |
08/09/2021 |
| LABLANC, RANDEL |
R5-78137 |
1 |
49.00 |
4739********7436 |
072243 |
08/09/2021 |
| LAWRENCE, WADE |
R5-75978 |
1 |
45.00 |
5431********0129 |
058456 |
08/09/2021 |
| LEOM, MICHELE |
R5-78079 |
1 |
49.00 |
4690********3306 |
057801 |
08/09/2021 |
| LINDGREN, ADRIAN |
R5-78089 |
1 |
101.15 |
5576********0821 |
072244 |
08/09/2021 |
| LOFTUS, SARAH |
R5-75932 |
1 |
73.00 |
4739********6796 |
072245 |
08/09/2021 |
| MATTHEWMAN, JASMIN |
R5-78192 |
1 |
49.00 |
4190********4762 |
018459 |
08/09/2021 |
| MCLAIN, MIKE |
R5-75942 |
1 |
79.00 |
4200********0290 |
794130 |
08/09/2021 |
| MCNIFF, ANTHONY |
R5-77746 |
1 |
49.00 |
4739********4076 |
072245 |
08/09/2021 |
| MILLER, REED |
R5-78666 |
1 |
73.00 |
4694********4293 |
277185 |
08/09/2021 |
| MISHLER, JESSE |
R5-75998 |
1 |
49.00 |
4739********3516 |
072247 |
08/09/2021 |
| MYERS, GARRETT |
R5-78090 |
1 |
45.00 |
4739********9273 |
072247 |
08/09/2021 |
| OLEEN, ALEXANDRA |
R5-77757 |
1 |
39.15 |
5576********0548 |
072248 |
08/09/2021 |
| OLSON, ANTHONY |
R5-78641 |
1 |
99.00 |
4095********4301 |
897740 |
08/09/2021 |
| OLSON, SCOTT |
R5-77983 |
1 |
75.15 |
4342********6615 |
051471 |
08/09/2021 |
| OTHOUDT, KIM |
R5-78077 |
1 |
80.00 |
5463********1446 |
07468P |
08/09/2021 |
| PIKULA, CLAIRE |
R5-78148 |
1 |
99.00 |
4422********0132 |
319229 |
08/09/2021 |
| PRACHT, NICOLAS |
R5-77771 |
1 |
49.00 |
4200********2085 |
794132 |
08/09/2021 |
| RAISCH, ANDREW |
R5-75962 |
1 |
101.15 |
5576********5378 |
072249 |
08/09/2021 |
| RICHARDS, HAYDEN |
R5-75944 |
1 |
45.00 |
5576********7209 |
072250 |
08/09/2021 |
| RICHARDS, KEIRA |
R5-78688 |
1 |
49.00 |
5576********6696 |
072250 |
08/09/2021 |
| RICHARDSON, DAN |
R5-78643 |
1 |
99.00 |
4190********5087 |
003890 |
08/09/2021 |
| ROBERTSON, SOFIA |
R5-78825 |
1 |
40.00 |
4739********2319 |
072250 |
08/09/2021 |
| SAMKUS, MONICA |
R5-78127 |
1 |
49.00 |
4400********1253 |
06667C |
08/09/2021 |
| SANDBERG, SHARON |
R5-78656 |
1 |
49.00 |
4739********7689 |
072251 |
08/09/2021 |
| SAUCEDO, JESSICA |
R5-75973 |
1 |
99.00 |
4519********6961 |
009484 |
08/09/2021 |
| SCHOEN, JOSEPH |
R5-78801 |
1 |
40.00 |
6011********9842 |
00932R |
08/09/2021 |
| SIGNORE, RYAN |
R5-78888 |
1 |
40.00 |
3793*******1004 |
184899 |
08/09/2021 |
| STOUT, RILEY |
R5-78653 |
1 |
45.00 |
4739********3592 |
072252 |
08/09/2021 |
| SWANSON, DAVID |
R5-78679 |
1 |
64.00 |
5425********8740 |
008494 |
08/09/2021 |
| THIEL, BAILEY |
R5-75964 |
1 |
45.00 |
4342********7169 |
018273 |
08/09/2021 |
| THOMPSON, AMY |
R5-78110 |
1 |
49.00 |
4342********1783 |
036261 |
08/09/2021 |
| TIMMANN, CLAUDIA |
R5-78662 |
1 |
59.99 |
4739********5111 |
072253 |
08/09/2021 |
| TRUDELL, EMILY |
R5-78642 |
1 |
99.00 |
4895********6124 |
072254 |
08/09/2021 |
| WALKER, BRANDON |
R5-78692 |
1 |
85.00 |
4739********2634 |
072254 |
08/09/2021 |
| WERSTLEIN, SANDY |
R5-78636 |
1 |
49.00 |
4342********4895 |
086527 |
08/09/2021 |
| WHEELER, BRIAN |
R5-78795 |
1 |
49.00 |
4190********6818 |
003631 |
08/09/2021 |
| WIERSMA, CORTNEY |
R5-77913 |
1 |
49.00 |
4147********1644 |
07682A |
08/09/2021 |
| WILDMAN, DWIGHT |
R5-78293 |
1 |
40.00 |
4147********7682 |
009584 |
08/09/2021 |
| WOOD, HALEY |
R5-77990 |
1 |
49.00 |
6011********9243 |
00956R |
08/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 19 |
MasterCard |
1171.10 |
| 50 |
Visa |
3003.83 |
| 4 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.93 |