05/02/2022

12:15:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	9T-127	A	67.59	4861********4052	000156	05/02/2022
ANTOLAK, CHARLENE	9T-951	A	67.59	4147********2214	212051	05/02/2022
BEISE, RACHEL	9T-931	A	25.99	5333********1839	191431	05/02/2022
BERGER, DENISE	9T-163	A	36.39	4094********3765	212051	05/02/2022
BRAMWELL, KYLA	9T-033	A	67.59	5424********0733	01506P	05/02/2022
BRANDT, MARY	9T-937	A	25.99	4147********6572	212051	05/02/2022
BREUNIG, JENNA	9T-010	A	67.59	4147********3695	212051	05/02/2022
CALLAHAN, JEANIE	9T-100	A	67.59	4179********3945	212051	05/02/2022
CELOTTA, DAYIUS	9T-089	A	67.59	4100********3253	83470D	05/02/2022
CONLIN, ALLIE	9T-330	A	46.79	4409********8760	002371	05/02/2022
CRAMER, JULIE	9T-934	A	67.59	4147********2761	05115D	05/02/2022
DEWITT, CLARE	9T-982	A	37.44	4157********8376	655546	05/02/2022
DOLNEY, TANYA	9T-230	A	67.59	5240********2745	212051	05/02/2022
EIDEN, JESS	9T-363	A	25.99	4190********0280	024118	05/02/2022
FRICK, BETSY	9T-008	A	67.59	4342********9548	032259	05/02/2022
FYVIE, STEPHANIE	9T-369	A	67.59	5175********7405	002961	05/02/2022
GADBOIS, NICI	9T-317	A	67.59	4586********1095	H28330	05/02/2022
GORTON, KELLY	9T-296	A	67.59	4053********6617	002696	05/02/2022
GUANZINI, AMANDA	9T-311	A	67.59	3794*******1007	140897	05/02/2022
HELGEMOE, SHARON	9T-341	A	67.59	4147********3060	212051	05/02/2022
HELVIG, KATIE	9T-315	A	67.59	4147********3718	05225C	05/02/2022
HEMMING, STEVE	9T-973	A	119.59	4661********7777	037374	05/02/2022
HIER, CATIE	9T-092	A	67.59	4100********8078	92783D	05/02/2022
HUEHNS, ALLY	9T-356	A	67.59	4342********3162	033060	05/02/2022
INNES, JESSICA	9T-108	A	67.59	5524********5283	01553S	05/02/2022
JOHNSON, JOHN	9T-243	A	67.59	4342********5905	042709	05/02/2022
KIRBY-STOFFERAH, MARISSA	9T-350	A	25.99	4306********9602	021510	05/02/2022
KREY, SHANE	9T-344	A	67.59	4147********7064	05352C	05/02/2022
LARSON, NATALIE	9T-106	A	36.39	4190********6894	007409	05/02/2022
LAVALLE, JOHN	9T-334	A	119.59	4452********6928	001572	05/02/2022
LOCKMAN, KIRSTEN	9T-946	A	25.99	5113********0592	653074	05/02/2022
MANTHEY, MELISSA	9T-114	A	119.59	5175********4816	002942	05/02/2022
MAROLT, BETH	9T-266	A	67.59	4100********8963	01011D	05/02/2022
MARTENSON, TRISH	9T-329	A	67.59	4342********4337	076089	05/02/2022
MAYER, BRUCE	9T-182	A	67.59	5410********7515	18950P	05/02/2022
MCCHESNEY, KARI	9T-901	A	67.59	4342********8497	027104	05/02/2022
MCDONALD, MONICA	9T-304	A	55.11	4400********5072	02193D	05/02/2022
MILLER, KRISTINE	9T-995	A	25.99	4037********9068	212051	05/02/2022
MILLER, MELISSA	9T-085	A	25.99	4037********2228	212051	05/02/2022
NAGURSKI, STEPHANIE	9T-985	A	67.59	5156********5368	05476Z	05/02/2022
NAKAZAWA, KYOKO	9T-919	A	25.99	4465********4156	002662	05/02/2022
NELSON, ALYSSA	9T-064	A	36.39	4147********8251	05472D	05/02/2022
NELSON, TRACEY	9T-980	A	67.59	5198********6643	722749	05/02/2022
NIBBELINK, CHAD	9T-353	A	67.59	4100********8521	07781D	05/02/2022
NIELSON, AMY	9T-325	A	36.39	4147********5634	002241	05/02/2022
O SHEA, TAYLOR	9T-354	A	46.79	4465********4538	002424	05/02/2022
OLSON, JON	9T-953	A	67.59	5463********0922	05538P	05/02/2022
PASIUK, ALISON	9T-307	A	67.59	4342********1151	095680	05/02/2022
PETERSON, JOSH	9T-279	A	67.59	4147********0295	212051	05/02/2022
PINSKA, SYDNEY	9T-941	A	25.99	4147********8612	05545D	05/02/2022
RASK, IRENE	9T-956	A	67.59	4190********6246	019332	05/02/2022
RUNEBERG, GINNY	9T-151	A	36.39	5424********1734	25344T	05/02/2022
SCHMIDT, SHAWN	9T-987	A	36.39	3772*******7000	172717	05/02/2022
SCHNEIDER, DEBBIE	9T-914	A	25.99	4266********9788	002023	05/02/2022
SCHWAAB, LORA	9T-198	A	67.59	4266********5790	05595C	05/02/2022
STELLMACK, AMY	9T-326	A	67.59	6011********8350	00259B	05/02/2022
STOKKELAND, AMY	9T-988	A	67.59	4100********4333	14967D	05/02/2022
STROM, COLLEEN	9T-364	A	67.59	6011********4011	00288Q	05/02/2022
SULLIVAN, CARISSA	9T-015	A	67.59	4037********1882	212051	05/02/2022
VENTRELLI, CHRISTINE	9T-947	A	67.59	4147********6399	212051	05/02/2022
WALDOCH, KRISTIN	9T-087	A	67.59	4661********8519	037377	05/02/2022
WIDMAN, JEFF	9T-111	A	67.59	5463********1585	05667W	05/02/2022
ZWIERS, KAY	9T-962	A	25.99	4874********5261	002350	05/02/2022

Totals

Count	Card Type	Total
2	American Express	103.98
13	MasterCard	816.27
46	Visa	2629.71
2	Discover	135.18
0	Other	0.00
		3685.14