Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
043195 |
03/01/2022 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********8344 |
07584Z |
03/01/2022 |
| ANDERSON, MELISSA |
9T-127 |
A |
64.99 |
4861********4052 |
000055 |
03/01/2022 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
64.99 |
4147********2214 |
301065 |
03/01/2022 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
035653 |
03/01/2022 |
| BAYER, LISA |
9T-200 |
A |
64.99 |
4342********6190 |
067176 |
03/01/2022 |
| BEISE, RACHEL |
9T-931 |
A |
24.99 |
5333********1839 |
356685 |
03/01/2022 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4094********3765 |
301065 |
03/01/2022 |
| BEUNING, SARAH |
9T-105 |
A |
64.99 |
4400********3979 |
09412D |
03/01/2022 |
| BINSFELD, CHARLIE |
9T-916 |
A |
64.99 |
4465********4889 |
001711 |
03/01/2022 |
| BIRGIN, DEB |
9T-345 |
A |
114.99 |
4661********1321 |
183053 |
03/01/2022 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
08668P |
03/01/2022 |
| BRANDT, MARY |
9T-937 |
A |
24.99 |
4147********6572 |
301065 |
03/01/2022 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********3695 |
301065 |
03/01/2022 |
| BURVEE, JENNIFER |
9T-340 |
A |
64.99 |
4342********7118 |
066117 |
03/01/2022 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
301065 |
03/01/2022 |
| CARLSON, ANGELA |
9T-155 |
A |
64.99 |
4739********7706 |
001741 |
03/01/2022 |
| CAVEGN, TIFFANY |
9T-255 |
A |
34.99 |
6011********4850 |
00181R |
03/01/2022 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
89998D |
03/01/2022 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********5680 |
09712J |
03/01/2022 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
010447 |
03/01/2022 |
| CONLIN, ALLIE |
9T-330 |
A |
44.99 |
4409********8760 |
001605 |
03/01/2022 |
| CONNOLLY, GABBY |
9T-012 |
A |
64.99 |
4327********3570 |
138430 |
03/01/2022 |
| CRAIN, BETH |
9T-348 |
A |
64.99 |
6011********6679 |
00195R |
03/01/2022 |
| CRAMER, JULIE |
9T-934 |
A |
64.99 |
4147********2761 |
09750D |
03/01/2022 |
| CREGAN, SARA |
9T-316 |
A |
64.99 |
6011********5559 |
00131B |
03/01/2022 |
| DAVIS, ALISIA |
9T-964 |
A |
24.99 |
4342********7241 |
085599 |
03/01/2022 |
| DEPIES, EMILY |
9T-1000 |
A |
64.99 |
4342********5316 |
016906 |
03/01/2022 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
5466********7555 |
03939Z |
03/01/2022 |
| DRAHEIM, TAMI |
9T-940 |
A |
36.00 |
4342********7639 |
083358 |
03/01/2022 |
| DUBOIS, JENNIFER |
9T-963 |
A |
64.99 |
4147********4649 |
01040D |
03/01/2022 |
| DUMKE, CHRISTINE |
9T-319 |
A |
24.99 |
4465********7015 |
001881 |
03/01/2022 |
| FOGAL, MELISSA |
9T-306 |
A |
64.99 |
5424********5856 |
10879P |
03/01/2022 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
054396 |
03/01/2022 |
| GADBOIS, NICI |
9T-317 |
A |
64.99 |
4586********1095 |
H42266 |
03/01/2022 |
| GLASGOW, CHRISTINA |
9T-994 |
A |
64.99 |
5593********5500 |
01077P |
03/01/2022 |
| GRAMS, ANGIE |
9T-309 |
A |
34.99 |
4342********6759 |
089302 |
03/01/2022 |
| GUANZINI, AMANDA |
9T-311 |
A |
64.99 |
3794*******1007 |
102411 |
03/01/2022 |
| HAMLIN, ANNA |
9T-327 |
A |
64.99 |
4342********6420 |
092003 |
03/01/2022 |
| HATCH, KATHY |
9T-195 |
A |
64.99 |
6011********1240 |
00187P |
03/01/2022 |
| HELGEMOE, SHARON |
9T-341 |
A |
64.99 |
4147********3060 |
301075 |
03/01/2022 |
| HELM, KARA |
9T-314 |
A |
64.99 |
4465********5528 |
001366 |
03/01/2022 |
| HELVIG, KATIE |
9T-315 |
A |
64.99 |
4147********3718 |
01136D |
03/01/2022 |
| HEMMING, STEVE |
9T-973 |
A |
114.99 |
4661********7777 |
183054 |
03/01/2022 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
94140D |
03/01/2022 |
| HOILAND, CHRISTA |
9T-104 |
A |
34.99 |
4147********3197 |
01174D |
03/01/2022 |
| HOOVER, PAULA |
9T-002 |
A |
64.99 |
4190********0176 |
301075 |
03/01/2022 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
05740S |
03/01/2022 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
4342********5905 |
062909 |
03/01/2022 |
| KANNER, MARY |
9T-297 |
A |
64.99 |
4015********7056 |
667700 |
03/01/2022 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
A |
24.99 |
4306********9602 |
035707 |
03/01/2022 |
| KREY, SHANE |
9T-344 |
A |
64.99 |
4147********7064 |
01217C |
03/01/2022 |
| LARSON, NATALIE |
9T-106 |
A |
64.99 |
4190********6894 |
002177 |
03/01/2022 |
| LAVALLE, JOHN |
9T-334 |
A |
114.99 |
4452********6928 |
008151 |
03/01/2022 |
| LIND, MARY |
9T-251 |
A |
64.99 |
4037********4684 |
301075 |
03/01/2022 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
24.99 |
5113********0592 |
206390 |
03/01/2022 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
01279D |
03/01/2022 |
| MANDERSCHEID, STEPHANIE |
9T-277 |
A |
34.99 |
3798*******1009 |
142434 |
03/01/2022 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
5175********4816 |
001078 |
03/01/2022 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
96142D |
03/01/2022 |
| MARQUARD, KELLY |
9T-324 |
A |
64.99 |
4100********3353 |
96434D |
03/01/2022 |
| MARTENS, AMANDA |
9T-016 |
A |
64.99 |
5379********5429 |
00141Z |
03/01/2022 |
| MARTENSON, TRISH |
9T-329 |
A |
64.99 |
4342********4337 |
039727 |
03/01/2022 |
| MAYER, BRUCE |
9T-182 |
A |
24.99 |
5410********7515 |
14006P |
03/01/2022 |
| MCCARTHY, JODY |
9T-158 |
A |
64.99 |
5175********7957 |
001874 |
03/01/2022 |
| MCCHESNEY, KARI |
9T-901 |
A |
64.99 |
4342********8497 |
093618 |
03/01/2022 |
| MCDONALD, MONICA |
9T-304 |
A |
52.99 |
4400********5072 |
03765D |
03/01/2022 |
| MESSERLI, MARY |
9T-156 |
A |
64.99 |
3772*******1019 |
104566 |
03/01/2022 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001437 |
03/01/2022 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
5376********6514 |
533445 |
03/01/2022 |
| MILLER, KRISTINE |
9T-995 |
A |
24.99 |
4037********9068 |
301075 |
03/01/2022 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
301075 |
03/01/2022 |
| MOEN, MELISSA |
9T-026 |
A |
64.99 |
5576********2693 |
035713 |
03/01/2022 |
| MURPHY, TARA |
9T-967 |
A |
64.99 |
4739********9940 |
001948 |
03/01/2022 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
64.99 |
5156********5368 |
01451Z |
03/01/2022 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********4156 |
001905 |
03/01/2022 |
| NAMMARI, JEANIE |
9T-975 |
A |
34.99 |
5175********2784 |
001954 |
03/01/2022 |
| NELSON, ALYSSA |
9T-064 |
A |
34.99 |
4147********8251 |
01487D |
03/01/2022 |
| NELSON, TRACEY |
9T-980 |
A |
64.99 |
5198********6643 |
713049 |
03/01/2022 |
| NIBBELINK, CHAD |
9T-353 |
A |
64.99 |
4100********8521 |
99283D |
03/01/2022 |
| NIELSON, AMY |
9T-325 |
A |
34.99 |
4147********5634 |
001536 |
03/01/2022 |
| NIGBOR, ERIN |
9T-979 |
A |
64.99 |
4147********8908 |
01515D |
03/01/2022 |
| NYGAARD, DEB |
9T-009 |
A |
64.99 |
5593********1915 |
01543S |
03/01/2022 |
| NYGAARD, SUSAN |
9T-004 |
A |
64.99 |
6011********8861 |
00174P |
03/01/2022 |
| O SHEA, TAYLOR |
9T-354 |
A |
44.99 |
4465********4538 |
001771 |
03/01/2022 |
| OLLILA, CASSANDRA |
9T-313 |
A |
64.99 |
4094********5651 |
301075 |
03/01/2022 |
| OLSON, JON |
9T-953 |
A |
64.99 |
5463********0922 |
01582P |
03/01/2022 |
| ORSBURNE, MELISSA |
9T-322 |
A |
64.99 |
5466********0603 |
01567S |
03/01/2022 |
| OWENS, AMANDA |
9T-308 |
A |
64.99 |
4147********7801 |
01586D |
03/01/2022 |
| PASIUK, ALISON |
9T-307 |
A |
64.99 |
4342********1151 |
066076 |
03/01/2022 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
01627Z |
03/01/2022 |
| PETERSON, JOSH |
9T-279 |
A |
64.99 |
4147********0295 |
301075 |
03/01/2022 |
| PIETRASZEWSKI, JESSICA |
9T-310 |
A |
64.99 |
4147********7291 |
01612C |
03/01/2022 |
| PINSKA, SYDNEY |
9T-941 |
A |
24.99 |
4147********8612 |
01646D |
03/01/2022 |
| POULIOT, ERIKA |
9T-278 |
A |
64.99 |
5156********8245 |
01640Z |
03/01/2022 |
| QUINLAN-SMITH, ANN |
9T-113 |
A |
64.99 |
4400********3194 |
07476D |
03/01/2022 |
| RASK, IRENE |
9T-956 |
A |
64.99 |
4190********6246 |
010043 |
03/01/2022 |
| RICH, MICHAEL |
9T-991 |
A |
64.99 |
4147********0877 |
01682D |
03/01/2022 |
| RIEDEL, HEATHER |
9T-082 |
A |
36.00 |
5424********4710 |
18273P |
03/01/2022 |
| RIVARD, KATIE |
9T-098 |
A |
64.99 |
4094********7644 |
301075 |
03/01/2022 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
01688D |
03/01/2022 |
| ROBINSON, JESSICA |
9T-223 |
A |
36.00 |
4409********1281 |
842918 |
03/01/2022 |
| ROCK, BERNICE |
9T-103 |
A |
24.99 |
4147********8811 |
01712D |
03/01/2022 |
| ROSENBERGER, JESSICA |
9T-929 |
A |
24.99 |
6011********4801 |
00198R |
03/01/2022 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001983 |
03/01/2022 |
| RUNEBERG, GINNY |
9T-151 |
A |
34.99 |
5437********3079 |
85973P |
03/01/2022 |
| SANDBERG, SAMANTHA |
9T-199 |
A |
64.99 |
4147********5221 |
001558 |
03/01/2022 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
01777B |
03/01/2022 |
| SATT, JANELLE |
9T-011 |
A |
64.99 |
4100********6006 |
03551D |
03/01/2022 |
| SCHMIDT, HEATHER |
9T-088 |
A |
64.99 |
4100********4308 |
04259C |
03/01/2022 |
| SCHMIDT, SHAWN |
9T-987 |
A |
34.99 |
3772*******7000 |
192299 |
03/01/2022 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
01810D |
03/01/2022 |
| SCHUNEMAN, LORI |
9T-990 |
A |
64.99 |
4306********1922 |
035726 |
03/01/2022 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
01821C |
03/01/2022 |
| SELING, JUDY |
9T-948 |
A |
24.99 |
4206********2567 |
045727 |
03/01/2022 |
| SENTIERI, MAELYN |
9T-017 |
A |
64.99 |
4147********4464 |
01823D |
03/01/2022 |
| SONNEK, CHRISTINA |
9T-157 |
A |
64.99 |
4179********7301 |
301075 |
03/01/2022 |
| STABE, DEREK |
9T-351 |
A |
64.99 |
4190********6747 |
021613 |
03/01/2022 |
| STEIN, BARB |
9T-005 |
A |
64.99 |
4147********6333 |
301075 |
03/01/2022 |
| STELLMACK, AMY |
9T-326 |
A |
64.99 |
6011********8350 |
00152B |
03/01/2022 |
| STOKKELAND, AMY |
9T-988 |
A |
64.99 |
4100********4333 |
05385D |
03/01/2022 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
4037********1882 |
301075 |
03/01/2022 |
| SWANSON, LISA |
9T-933 |
A |
24.99 |
4100********1912 |
05538D |
03/01/2022 |
| THIAM, TAMMI |
9T-944 |
A |
24.99 |
4037********3266 |
301075 |
03/01/2022 |
| THILL, KARI |
9T-160 |
A |
64.99 |
5463********3718 |
01916P |
03/01/2022 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4147********9496 |
301075 |
03/01/2022 |
| TOMLYANOVICH, KALLIE |
9T-911 |
A |
24.99 |
4739********4878 |
035731 |
03/01/2022 |
| TRESSLER, VIVIEN |
9T-024 |
A |
64.99 |
4270********2669 |
001212 |
03/01/2022 |
| TURNER, JENNIFER |
9T-965 |
A |
64.99 |
4190********8801 |
002200 |
03/01/2022 |
| VAN LOON, EMILY |
9T-336 |
A |
64.99 |
4190********3733 |
018232 |
03/01/2022 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
009461 |
03/01/2022 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
64.99 |
4147********7509 |
301075 |
03/01/2022 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
301075 |
03/01/2022 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4661********8519 |
183055 |
03/01/2022 |
| WALTER, DEB |
9T-071 |
A |
24.99 |
4661********0544 |
183056 |
03/01/2022 |
| WENZEL, JEN |
9T-112 |
A |
64.99 |
4037********2040 |
301075 |
03/01/2022 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
02033W |
03/01/2022 |
| WILHELM, MISSY |
9T-932 |
A |
24.99 |
4777********9012 |
894000 |
03/01/2022 |
| WINKEL, CHRIS |
9T-981 |
A |
64.99 |
4147********0132 |
02053D |
03/01/2022 |
| ZWIERS, KAY |
9T-962 |
A |
24.99 |
4874********5261 |
001060 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.96 |
| 28 |
MasterCard |
1720.73 |
| 101 |
Visa |
5834.01 |
| 7 |
Discover |
384.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8139.63 |