Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
9T-127 |
A |
67.59 |
4861********4052 |
000207 |
06/01/2022 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
67.59 |
4147********2214 |
501062 |
06/01/2022 |
| AUSTIN, SARAH |
9T-374 |
A |
67.59 |
6011********7840 |
00122R |
06/01/2022 |
| BEISE, RACHEL |
9T-931 |
A |
25.99 |
5333********1839 |
870441 |
06/01/2022 |
| BREUNIG, JENNA |
9T-010 |
A |
67.59 |
4147********3695 |
501062 |
06/01/2022 |
| CALLAHAN, JEANIE |
9T-100 |
A |
67.59 |
4179********3945 |
501062 |
06/01/2022 |
| CELOTTA, DAYIUS |
9T-089 |
A |
67.59 |
4100********3253 |
86115D |
06/01/2022 |
| CRAMER, JULIE |
9T-934 |
A |
67.59 |
4147********2761 |
08325D |
06/01/2022 |
| DEWITT, CLARE |
9T-982 |
A |
37.44 |
4157********8376 |
101420 |
06/01/2022 |
| DOLNEY, TANYA |
9T-230 |
A |
67.59 |
5240********2745 |
501062 |
06/01/2022 |
| DUMKE, CHRISTINE |
9T-319 |
A |
25.99 |
4465********9983 |
001115 |
06/01/2022 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
011261 |
06/01/2022 |
| FRICK, BETSY |
9T-008 |
A |
67.59 |
4342********9548 |
035194 |
06/01/2022 |
| FYVIE, STEPHANIE |
9T-369 |
A |
67.59 |
5175********7405 |
001886 |
06/01/2022 |
| GADBOIS, NICI |
9T-317 |
A |
67.59 |
4586********1095 |
H59436 |
06/01/2022 |
| GORTON, KELLY |
9T-296 |
A |
67.59 |
4053********6617 |
001958 |
06/01/2022 |
| GUANZINI, AMANDA |
9T-311 |
A |
67.59 |
3794*******1007 |
167957 |
06/01/2022 |
| HELVIG, KATIE |
9T-315 |
A |
67.59 |
4147********3718 |
08422C |
06/01/2022 |
| HEMMING, STEVE |
9T-973 |
A |
119.59 |
4661********7777 |
161665 |
06/01/2022 |
| HIER, CATIE |
9T-092 |
A |
67.59 |
4100********8078 |
88798D |
06/01/2022 |
| HUEHNS, ALLY |
9T-356 |
A |
67.59 |
4342********3162 |
078112 |
06/01/2022 |
| JOHNSON, JOHN |
9T-243 |
A |
67.59 |
4342********5905 |
023388 |
06/01/2022 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
A |
25.99 |
4306********9602 |
052614 |
06/01/2022 |
| KREY, SHANE |
9T-344 |
A |
67.59 |
4147********7064 |
08472D |
06/01/2022 |
| LARSON, NATALIE |
9T-106 |
A |
36.39 |
4190********6894 |
015187 |
06/01/2022 |
| LAVALLE, JOHN |
9T-334 |
A |
119.59 |
4452********6928 |
007846 |
06/01/2022 |
| LOCKMAN, KIRSTEN |
9T-946 |
A |
25.99 |
5113********0592 |
851902 |
06/01/2022 |
| MANTHEY, MELISSA |
9T-114 |
A |
119.59 |
5175********4816 |
001352 |
06/01/2022 |
| MAROLT, BETH |
9T-266 |
A |
67.59 |
4100********8963 |
90744D |
06/01/2022 |
| MARTENSON, TRISH |
9T-329 |
A |
67.59 |
4342********4337 |
033354 |
06/01/2022 |
| MAYER, BRUCE |
9T-182 |
A |
67.59 |
5410********7515 |
34569P |
06/01/2022 |
| MCDONALD, MONICA |
9T-304 |
A |
55.11 |
4400********5072 |
09163D |
06/01/2022 |
| MENDEZ GARZA, JESSICA |
9T-373 |
A |
67.59 |
4342********7542 |
084008 |
06/01/2022 |
| MILLER, KRISTINE |
9T-995 |
A |
25.99 |
4037********9068 |
501062 |
06/01/2022 |
| MILLER, MELISSA |
9T-085 |
A |
25.99 |
4037********2228 |
501062 |
06/01/2022 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
67.59 |
5156********5368 |
08568Z |
06/01/2022 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
25.99 |
4465********4156 |
001592 |
06/01/2022 |
| NELSON, ALYSSA |
9T-064 |
A |
36.39 |
4147********8251 |
08591D |
06/01/2022 |
| NELSON, TRACEY |
9T-980 |
A |
67.59 |
5198********6643 |
705857 |
06/01/2022 |
| NIBBELINK, CHAD |
9T-353 |
A |
67.59 |
4100********8521 |
92509D |
06/01/2022 |
| NIELSON, AMY |
9T-325 |
A |
36.39 |
4147********5634 |
001046 |
06/01/2022 |
| O SHEA, TAYLOR |
9T-354 |
A |
46.79 |
4465********4538 |
001491 |
06/01/2022 |
| OLSON, JON |
9T-953 |
A |
67.59 |
5463********0922 |
08622P |
06/01/2022 |
| PASIUK, ALISON |
9T-307 |
A |
67.59 |
4342********1151 |
047311 |
06/01/2022 |
| PETERSON, JOSH |
9T-279 |
A |
67.59 |
4147********0295 |
501062 |
06/01/2022 |
| PINSKA, SYDNEY |
9T-941 |
A |
25.99 |
4147********8612 |
08665D |
06/01/2022 |
| RASK, IRENE |
9T-956 |
A |
67.59 |
4190********6246 |
023279 |
06/01/2022 |
| SASSEN, TONJA |
9T-075 |
A |
67.59 |
4147********0289 |
08689B |
06/01/2022 |
| SCHMIDT, SHAWN |
9T-987 |
A |
36.39 |
3772*******7000 |
176713 |
06/01/2022 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
25.99 |
4266********9788 |
001534 |
06/01/2022 |
| SCHWAAB, LORA |
9T-198 |
A |
67.59 |
4266********5790 |
08701C |
06/01/2022 |
| STOKKELAND, AMY |
9T-988 |
A |
67.59 |
4100********4333 |
95317D |
06/01/2022 |
| STROM, COLLEEN |
9T-364 |
A |
67.59 |
6011********4011 |
00185Q |
06/01/2022 |
| SULLIVAN, CARISSA |
9T-015 |
A |
67.59 |
4037********1882 |
501062 |
06/01/2022 |
| THORSON, KATIE |
9T-355 |
A |
64.99 |
3798*******1026 |
125143 |
06/01/2022 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
67.59 |
4147********6399 |
501062 |
06/01/2022 |
| WALDOCH, KRISTIN |
9T-087 |
A |
67.59 |
4661********8519 |
161666 |
06/01/2022 |
| WIDMAN, JEFF |
9T-111 |
A |
67.59 |
5463********1585 |
08804W |
06/01/2022 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
072001 |
06/01/2022 |
| WOLLAK, MARYBETH |
9T-357 |
A |
67.59 |
3797*******4009 |
181784 |
06/01/2022 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
001363 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.56 |
| 10 |
MasterCard |
644.70 |
| 45 |
Visa |
2572.52 |
| 2 |
Discover |
135.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3588.96 |