Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
9T-127 |
8 |
51.99 |
4861********4052 |
000237 |
06/15/2022 |
| ANTOLAK, CHARLENE |
9T-951 |
8 |
51.99 |
4147********2214 |
605151 |
06/15/2022 |
| AUSTIN, SARAH |
9T-374 |
8 |
51.99 |
6011********7840 |
01562R |
06/15/2022 |
| BEISE, RACHEL |
9T-931 |
8 |
25.99 |
5333********1839 |
676467 |
06/15/2022 |
| BRANDT, MARY |
9T-937 |
8 |
25.99 |
4147********6572 |
605151 |
06/15/2022 |
| BREUNIG, JENNA |
9T-010 |
8 |
51.99 |
4147********3695 |
605151 |
06/15/2022 |
| CALLAHAN, JEANIE |
9T-100 |
8 |
51.99 |
4179********3945 |
605151 |
06/15/2022 |
| CELOTTA, DAYIUS |
9T-089 |
8 |
51.99 |
4100********3253 |
15601D |
06/15/2022 |
| CRAMER, JULIE |
9T-934 |
8 |
51.99 |
4147********2761 |
06531D |
06/15/2022 |
| DOLNEY, TANYA |
9T-230 |
8 |
51.99 |
5240********2745 |
605151 |
06/15/2022 |
| DUMKE, CHRISTINE |
9T-319 |
8 |
25.99 |
4465********9983 |
015078 |
06/15/2022 |
| EIDEN, JESS |
9T-363 |
8 |
25.99 |
4190********0280 |
016714 |
06/15/2022 |
| FRICK, BETSY |
9T-008 |
8 |
51.99 |
4342********9548 |
076244 |
06/15/2022 |
| FYVIE, STEPHANIE |
9T-369 |
8 |
51.99 |
5175********7405 |
015011 |
06/15/2022 |
| GORTON, KELLY |
9T-296 |
8 |
51.99 |
4053********6617 |
015537 |
06/15/2022 |
| GUANZINI, AMANDA |
9T-311 |
8 |
51.99 |
3794*******1007 |
180363 |
06/15/2022 |
| HELGEMOE, SHARON |
9T-341 |
8 |
51.99 |
4147********0827 |
605151 |
06/15/2022 |
| HELVIG, KATIE |
9T-315 |
8 |
51.99 |
4147********3718 |
06612C |
06/15/2022 |
| HEMMING, STEVE |
9T-973 |
8 |
83.19 |
4661********7777 |
021267 |
06/15/2022 |
| HIER, CATIE |
9T-092 |
8 |
51.99 |
4100********8078 |
16852D |
06/15/2022 |
| HUEHNS, ALLY |
9T-356 |
8 |
51.99 |
4342********3162 |
049271 |
06/15/2022 |
| JOHNSON, JOHN |
9T-243 |
8 |
51.99 |
4342********5905 |
077371 |
06/15/2022 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
8 |
25.99 |
4306********9602 |
061555 |
06/15/2022 |
| KREY, SHANE |
9T-344 |
8 |
51.99 |
4147********7064 |
06687D |
06/15/2022 |
| LARSON, NATALIE |
9T-106 |
8 |
51.99 |
4190********6894 |
027946 |
06/15/2022 |
| LAVALLE, JOHN |
9T-334 |
8 |
83.19 |
4452********6928 |
005810 |
06/15/2022 |
| LOCKMAN, KIRSTEN |
9T-946 |
8 |
25.99 |
5113********0592 |
426835 |
06/15/2022 |
| MANTHEY, MELISSA |
9T-114 |
8 |
83.19 |
5175********4816 |
015651 |
06/15/2022 |
| MAROLT, BETH |
9T-266 |
8 |
51.99 |
4100********8963 |
18117D |
06/15/2022 |
| MARTENSON, TRISH |
9T-329 |
8 |
51.99 |
4342********4337 |
042408 |
06/15/2022 |
| MAYER, BRUCE |
9T-182 |
8 |
51.99 |
5410********7515 |
20985P |
06/15/2022 |
| MCDONALD, MONICA |
9T-304 |
8 |
83.19 |
4400********5072 |
03631D |
06/15/2022 |
| MENDEZ GARZA, JESSICA |
9T-373 |
8 |
51.99 |
4342********7542 |
071475 |
06/15/2022 |
| MILLER, KALEY |
9T-256 |
8 |
25.99 |
6011********2019 |
01536B |
06/15/2022 |
| MILLER, MELISSA |
9T-085 |
8 |
25.99 |
4037********2228 |
605151 |
06/15/2022 |
| NAGURSKI, STEPHANIE |
9T-985 |
8 |
51.99 |
5156********5368 |
06798Z |
06/15/2022 |
| NAKAZAWA, KYOKO |
9T-919 |
8 |
25.99 |
4465********4156 |
015835 |
06/15/2022 |
| NELSON, ALYSSA |
9T-064 |
8 |
51.99 |
4147********8251 |
08020D |
06/15/2022 |
| NELSON, TRACEY |
9T-980 |
8 |
51.99 |
5198********6643 |
189274 |
06/15/2022 |
| NIBBELINK, CHAD |
9T-353 |
8 |
51.99 |
4100********8521 |
19507D |
06/15/2022 |
| NIELSON, AMY |
9T-325 |
8 |
51.99 |
4147********5634 |
015869 |
06/15/2022 |
| OLSON, JON |
9T-953 |
8 |
51.99 |
5463********0922 |
08083P |
06/15/2022 |
| PASIUK, ALISON |
9T-307 |
8 |
51.99 |
4342********1151 |
026256 |
06/15/2022 |
| PETERSON, JOSH |
9T-279 |
8 |
51.99 |
4147********0295 |
605161 |
06/15/2022 |
| PINSKA, SYDNEY |
9T-941 |
8 |
25.99 |
4147********8612 |
08105D |
06/15/2022 |
| PORTER, ANY |
9T-035 |
8 |
51.99 |
4037********2582 |
605161 |
06/15/2022 |
| RASK, IRENE |
9T-956 |
8 |
51.99 |
4190********6246 |
003712 |
06/15/2022 |
| ROSENBERGER, JESSICA |
9T-929 |
8 |
25.99 |
6011********4801 |
01569R |
06/15/2022 |
| SANDBERG, SAMANTHA |
9T-199 |
8 |
51.99 |
4147********5221 |
015191 |
06/15/2022 |
| SASSEN, TONJA |
9T-075 |
8 |
51.99 |
4147********0289 |
08141B |
06/15/2022 |
| SCHMIDT, SHAWN |
9T-987 |
8 |
51.99 |
3772*******7000 |
135113 |
06/15/2022 |
| SCHNEIDER, DEBBIE |
9T-914 |
8 |
25.99 |
4266********9788 |
015821 |
06/15/2022 |
| SCHWAAB, LORA |
9T-198 |
8 |
51.99 |
4266********5790 |
08156C |
06/15/2022 |
| STELLMACK, AMY |
9T-326 |
8 |
51.99 |
6011********8350 |
01561B |
06/15/2022 |
| STOKKELAND, AMY |
9T-988 |
8 |
51.99 |
4100********4333 |
21022D |
06/15/2022 |
| STROM, COLLEEN |
9T-364 |
8 |
51.99 |
6011********4011 |
01581Q |
06/15/2022 |
| SULLIVAN, CARISSA |
9T-015 |
8 |
51.99 |
4037********1882 |
605161 |
06/15/2022 |
| THORSON, KATIE |
9T-355 |
8 |
51.99 |
3798*******1026 |
187679 |
06/15/2022 |
| TURNER, JENNIFER |
9T-965 |
8 |
51.99 |
4190********8801 |
030152 |
06/15/2022 |
| VENTRELLI, CHRISTINE |
9T-947 |
8 |
51.99 |
4147********6399 |
605161 |
06/15/2022 |
| WALDOCH, KRISTIN |
9T-087 |
8 |
51.99 |
4661********8519 |
021268 |
06/15/2022 |
| WIDMAN, JEFF |
9T-111 |
8 |
51.99 |
5463********1585 |
08264W |
06/15/2022 |
| WILHELM, MISSY |
9T-932 |
8 |
25.99 |
4777********5125 |
950596 |
06/15/2022 |
| WOLLAK, MARYBETH |
9T-357 |
8 |
51.99 |
3797*******4009 |
100399 |
06/15/2022 |
| ZWIERS, KAY |
9T-962 |
8 |
25.99 |
4874********5261 |
015760 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
207.96 |
| 10 |
MasterCard |
499.10 |
| 46 |
Visa |
2225.14 |
| 5 |
Discover |
207.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.15 |