Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, KATHRYN |
9T-022 |
A |
114.99 |
4342********6883 |
062302 |
04/01/2022 |
| ALSOP, KAREN |
9T-014 |
A |
64.99 |
5157********8344 |
67963Z |
04/01/2022 |
| ANDERSON, MELISSA |
9T-127 |
A |
64.99 |
4861********4052 |
000107 |
04/01/2022 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
64.99 |
4147********2214 |
501070 |
04/01/2022 |
| BACON, CAROL |
9T-090 |
A |
114.99 |
5576********3019 |
050758 |
04/01/2022 |
| BEISE, RACHEL |
9T-931 |
A |
24.99 |
5333********1839 |
093744 |
04/01/2022 |
| BERGER, DENISE |
9T-163 |
A |
34.99 |
4094********3765 |
501070 |
04/01/2022 |
| BEUNING, SARAH |
9T-105 |
A |
64.99 |
4400********3979 |
05438D |
04/01/2022 |
| BINSFELD, CHARLIE |
9T-916 |
A |
64.99 |
4465********4889 |
001686 |
04/01/2022 |
| BIRGIN, DEB |
9T-345 |
A |
114.99 |
4661********1321 |
107831 |
04/01/2022 |
| BRAMWELL, KYLA |
9T-033 |
A |
64.99 |
5424********0733 |
68755P |
04/01/2022 |
| BRANDT, MARY |
9T-937 |
A |
24.99 |
4147********6572 |
501070 |
04/01/2022 |
| BREUNIG, JENNA |
9T-010 |
A |
64.99 |
4147********3695 |
501080 |
04/01/2022 |
| BURVEE, JENNIFER |
9T-340 |
A |
64.99 |
4342********7118 |
076839 |
04/01/2022 |
| CALLAHAN, JEANIE |
9T-100 |
A |
64.99 |
4179********3945 |
501080 |
04/01/2022 |
| CARLSON, ANGELA |
9T-155 |
A |
64.99 |
4739********7706 |
001951 |
04/01/2022 |
| CELOTTA, DAYIUS |
9T-089 |
A |
64.99 |
4100********3253 |
25726D |
04/01/2022 |
| CHAPMAN, GENA |
9T-093 |
A |
114.99 |
5528********5680 |
04045J |
04/01/2022 |
| CLARYS, MARIA |
9T-337 |
A |
109.98 |
5213********0167 |
00157P |
04/01/2022 |
| CLYNE, SAMANTHA |
9T-201 |
A |
64.99 |
4190********1577 |
002797 |
04/01/2022 |
| CONLIN, ALLIE |
9T-330 |
A |
44.99 |
4409********8760 |
001544 |
04/01/2022 |
| CONNOLLY, GABBY |
9T-012 |
A |
64.99 |
4327********3570 |
097340 |
04/01/2022 |
| CRAMER, JULIE |
9T-934 |
A |
64.99 |
4147********2761 |
04086D |
04/01/2022 |
| CREGAN, SARA |
9T-316 |
A |
64.99 |
6011********5559 |
00112B |
04/01/2022 |
| DEWITT, CLARE |
9T-982 |
A |
36.00 |
4157********8376 |
097350 |
04/01/2022 |
| DOLNEY, TANYA |
9T-230 |
A |
64.99 |
5466********7555 |
02202Z |
04/01/2022 |
| DRAHEIM, TAMI |
9T-940 |
A |
36.00 |
4342********7639 |
065348 |
04/01/2022 |
| DUBOIS, JENNIFER |
9T-963 |
A |
64.99 |
4147********4649 |
04127D |
04/01/2022 |
| DUMKE, CHRISTINE |
9T-319 |
A |
24.99 |
4465********7015 |
001086 |
04/01/2022 |
| EIDEN, JESS |
9T-363 |
A |
24.99 |
4190********0280 |
032313 |
04/01/2022 |
| FOGAL, MELISSA |
9T-306 |
A |
64.99 |
5424********0462 |
71382P |
04/01/2022 |
| FRICK, BETSY |
9T-008 |
A |
64.99 |
4342********9548 |
036842 |
04/01/2022 |
| GADBOIS, NICI |
9T-317 |
A |
64.99 |
4586********1095 |
H57370 |
04/01/2022 |
| GORTON, KELLY |
9T-296 |
A |
64.99 |
4053********6617 |
001021 |
04/01/2022 |
| GRAMS, ANGIE |
9T-309 |
A |
34.99 |
4342********6759 |
032344 |
04/01/2022 |
| GUANZINI, AMANDA |
9T-311 |
A |
64.99 |
3794*******1007 |
121502 |
04/01/2022 |
| HAMLIN, ANNA |
9T-327 |
A |
64.99 |
4342********6420 |
022374 |
04/01/2022 |
| HELGEMOE, SHARON |
9T-341 |
A |
64.99 |
4147********3060 |
501080 |
04/01/2022 |
| HELM, KARA |
9T-314 |
A |
64.99 |
4465********5528 |
001024 |
04/01/2022 |
| HELVIG, KATIE |
9T-315 |
A |
64.99 |
4147********3718 |
04210D |
04/01/2022 |
| HEMMING, STEVE |
9T-973 |
A |
114.99 |
4661********7777 |
107832 |
04/01/2022 |
| HIER, CATIE |
9T-092 |
A |
64.99 |
4100********8078 |
29827D |
04/01/2022 |
| HOILAND, CHRISTA |
9T-104 |
A |
34.99 |
4147********3197 |
04245D |
04/01/2022 |
| HOOVER, PAULA |
9T-002 |
A |
64.99 |
4190********0176 |
501080 |
04/01/2022 |
| HUEHNS, ALLY |
9T-356 |
A |
64.99 |
4342********3162 |
015665 |
04/01/2022 |
| INNES, JESSICA |
9T-108 |
A |
64.99 |
5524********5283 |
02276S |
04/01/2022 |
| JOHNSON, JOHN |
9T-243 |
A |
64.99 |
4342********5905 |
032827 |
04/01/2022 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
A |
24.99 |
4306********9602 |
050810 |
04/01/2022 |
| KREY, SHANE |
9T-344 |
A |
64.99 |
4147********7064 |
04301C |
04/01/2022 |
| LARSON, NATALIE |
9T-106 |
A |
34.99 |
4190********6894 |
011108 |
04/01/2022 |
| LAVALLE, JOHN |
9T-334 |
A |
114.99 |
4452********6928 |
006304 |
04/01/2022 |
| LIND, MARY |
9T-251 |
A |
64.99 |
4037********4684 |
501080 |
04/01/2022 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
24.99 |
5113********0592 |
410403 |
04/01/2022 |
| MACDONALD, NIKKI |
9T-018 |
A |
64.99 |
4147********2054 |
04347D |
04/01/2022 |
| MANDERSCHEID, STEPHANIE |
9T-277 |
A |
64.99 |
3798*******1009 |
188661 |
04/01/2022 |
| MANTHEY, MELISSA |
9T-114 |
A |
114.99 |
5175********4816 |
001508 |
04/01/2022 |
| MAROLT, BETH |
9T-266 |
A |
64.99 |
4100********8963 |
32426D |
04/01/2022 |
| MARQUARD, KELLY |
9T-324 |
A |
64.99 |
4100********3353 |
32801D |
04/01/2022 |
| MARTENS, AMANDA |
9T-016 |
A |
64.99 |
5379********5429 |
00151Z |
04/01/2022 |
| MARTENSON, TRISH |
9T-329 |
A |
64.99 |
4342********4337 |
035921 |
04/01/2022 |
| MAYER, BRUCE |
9T-182 |
A |
64.99 |
5410********7515 |
74621P |
04/01/2022 |
| MCCARTHY, JODY |
9T-158 |
A |
64.99 |
5175********7957 |
001436 |
04/01/2022 |
| MCCHESNEY, KARI |
9T-901 |
A |
64.99 |
4342********8497 |
017230 |
04/01/2022 |
| MCDONALD, MONICA |
9T-304 |
A |
52.99 |
4400********5072 |
08915D |
04/01/2022 |
| MESSERLI, MARY |
9T-156 |
A |
64.99 |
3772*******1019 |
141611 |
04/01/2022 |
| METZMAKER, ANA |
9T-318 |
A |
64.99 |
4465********0219 |
001549 |
04/01/2022 |
| MILES, JESSICA |
9T-250 |
A |
64.99 |
4479********9248 |
001113 |
04/01/2022 |
| MILLER, KALEY |
9T-256 |
A |
24.99 |
5376********6514 |
771634 |
04/01/2022 |
| MILLER, KRISTINE |
9T-995 |
A |
24.99 |
4037********9068 |
501080 |
04/01/2022 |
| MILLER, MELISSA |
9T-085 |
A |
24.99 |
4037********2228 |
501080 |
04/01/2022 |
| MURPHY, TARA |
9T-967 |
A |
34.99 |
4739********9940 |
001006 |
04/01/2022 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
64.99 |
5156********5368 |
04506Z |
04/01/2022 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
24.99 |
4465********4156 |
001011 |
04/01/2022 |
| NAMMARI, JEANIE |
9T-975 |
A |
34.99 |
5175********2784 |
001158 |
04/01/2022 |
| NEIGER, KARINA |
9T-249 |
A |
64.99 |
3793*******1009 |
147264 |
04/01/2022 |
| NELSON, ALYSSA |
9T-064 |
A |
34.99 |
4147********8251 |
04537D |
04/01/2022 |
| NELSON, TRACEY |
9T-980 |
A |
64.99 |
5198********6643 |
702862 |
04/01/2022 |
| NIBBELINK, CHAD |
9T-353 |
A |
64.99 |
4100********8521 |
36665D |
04/01/2022 |
| NIELSON, AMY |
9T-325 |
A |
34.99 |
4147********5634 |
001170 |
04/01/2022 |
| NIGBOR, ERIN |
9T-979 |
A |
64.99 |
4147********8908 |
04593D |
04/01/2022 |
| O SHEA, TAYLOR |
9T-354 |
A |
44.99 |
4465********4538 |
001736 |
04/01/2022 |
| OLLILA, CASSANDRA |
9T-313 |
A |
64.99 |
4094********5651 |
501080 |
04/01/2022 |
| OLSON, JON |
9T-953 |
A |
64.99 |
5463********0922 |
04609P |
04/01/2022 |
| ORSBURNE, MELISSA |
9T-322 |
A |
64.99 |
5466********0603 |
04623S |
04/01/2022 |
| OWENS, AMANDA |
9T-308 |
A |
64.99 |
4147********7801 |
04626D |
04/01/2022 |
| PASIUK, ALISON |
9T-307 |
A |
64.99 |
4342********1151 |
020710 |
04/01/2022 |
| PEREIRA, AUDREY |
9T-099 |
A |
64.99 |
5156********0140 |
04659Z |
04/01/2022 |
| PETERSON, JOSH |
9T-279 |
A |
64.99 |
4147********0295 |
501080 |
04/01/2022 |
| PIETRASZEWSKI, JESSICA |
9T-310 |
A |
64.99 |
4147********7291 |
04649C |
04/01/2022 |
| PINSKA, SYDNEY |
9T-941 |
A |
24.99 |
4147********8612 |
04678D |
04/01/2022 |
| POULIOT, ERIKA |
9T-278 |
A |
64.99 |
5156********8245 |
04672Z |
04/01/2022 |
| QUINLAN-SMITH, ANN |
9T-113 |
A |
64.99 |
4400********3194 |
06815D |
04/01/2022 |
| RASK, IRENE |
9T-956 |
A |
64.99 |
4190********6246 |
022660 |
04/01/2022 |
| RIEDEL, HEATHER |
9T-082 |
A |
36.00 |
5424********4710 |
79388P |
04/01/2022 |
| RIVARD, KATIE |
9T-098 |
A |
64.99 |
4094********7644 |
501080 |
04/01/2022 |
| ROBINSON, ANGIE |
9T-107 |
A |
64.99 |
4266********9251 |
04723D |
04/01/2022 |
| ROBINSON, JESSICA |
9T-223 |
A |
36.00 |
4409********1281 |
409128 |
04/01/2022 |
| ROCK, BERNICE |
9T-103 |
A |
24.99 |
4147********8811 |
04743D |
04/01/2022 |
| ROSENBERGER, JESSICA |
9T-929 |
A |
24.99 |
6011********4801 |
00114R |
04/01/2022 |
| ROTHERING, RACHEL |
9T-029 |
A |
64.99 |
4465********0985 |
001582 |
04/01/2022 |
| SANDBERG, SAMANTHA |
9T-199 |
A |
64.99 |
4147********5221 |
001237 |
04/01/2022 |
| SASSEN, TONJA |
9T-075 |
A |
64.99 |
4147********9626 |
04780B |
04/01/2022 |
| SATT, JANELLE |
9T-011 |
A |
64.99 |
4100********6006 |
42448D |
04/01/2022 |
| SCHMIDT, SHAWN |
9T-987 |
A |
34.99 |
3772*******7000 |
165458 |
04/01/2022 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
24.99 |
4266********9788 |
001201 |
04/01/2022 |
| SCHNEIDER, JENNY |
9T-102 |
A |
64.99 |
4147********1130 |
04821D |
04/01/2022 |
| SCHUNEMAN, LORI |
9T-990 |
A |
64.99 |
4306********1922 |
050827 |
04/01/2022 |
| SCHWAAB, LORA |
9T-198 |
A |
64.99 |
4266********5790 |
04808C |
04/01/2022 |
| SELING, JUDY |
9T-948 |
A |
24.99 |
4206********2567 |
060827 |
04/01/2022 |
| SONNEK, CHRISTINA |
9T-157 |
A |
64.99 |
4179********7301 |
501080 |
04/01/2022 |
| STABE, DEREK |
9T-351 |
A |
64.99 |
4190********6747 |
007795 |
04/01/2022 |
| STELLMACK, AMY |
9T-326 |
A |
64.99 |
6011********8350 |
00186B |
04/01/2022 |
| STOKKELAND, AMY |
9T-988 |
A |
64.99 |
4100********4333 |
44936D |
04/01/2022 |
| STROM, COLLEEN |
9T-364 |
A |
64.99 |
6011********4011 |
00196Q |
04/01/2022 |
| SULLIVAN, CARISSA |
9T-015 |
A |
64.99 |
4037********1882 |
501080 |
04/01/2022 |
| SWANSON, LISA |
9T-933 |
A |
24.99 |
4100********1912 |
45186D |
04/01/2022 |
| THILL, KARI |
9T-160 |
A |
64.99 |
5463********3718 |
04906P |
04/01/2022 |
| THOLE, GERALD |
9T-263 |
A |
34.99 |
4147********9496 |
501080 |
04/01/2022 |
| TOMLYANOVICH, KALLIE |
9T-911 |
A |
24.99 |
4739********4878 |
050830 |
04/01/2022 |
| TURNER, JENNIFER |
9T-965 |
A |
64.99 |
4190********8801 |
029209 |
04/01/2022 |
| VAN LOON, EMILY |
9T-336 |
A |
64.99 |
4190********3733 |
018250 |
04/01/2022 |
| VAN UDEN, SARAH |
9T-197 |
A |
64.99 |
4190********4945 |
021758 |
04/01/2022 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
64.99 |
4147********7509 |
501080 |
04/01/2022 |
| WALDOCH, ALEX |
9T-109 |
A |
64.99 |
4718********5524 |
501080 |
04/01/2022 |
| WALDOCH, KRISTIN |
9T-087 |
A |
64.99 |
4661********8519 |
107834 |
04/01/2022 |
| WALTER, DEB |
9T-071 |
A |
24.99 |
4661********0544 |
107833 |
04/01/2022 |
| WIDMAN, JEFF |
9T-111 |
A |
64.99 |
5463********1585 |
04989W |
04/01/2022 |
| WINKEL, CHRIS |
9T-981 |
A |
64.99 |
4147********0132 |
05006D |
04/01/2022 |
| ZWIERS, KAY |
9T-962 |
A |
24.99 |
4874********5261 |
001823 |
04/01/2022 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
294.95 |
| 25 |
MasterCard |
1640.75 |
| 95 |
Visa |
5395.08 |
| 4 |
Discover |
219.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7550.74 |