07/01/2022

06:32:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	9T-127	A	67.59	4861********4052	000271	07/01/2022
ANTOLAK, CHARLENE	9T-951	A	67.59	4147********2214	501063	07/01/2022
AUSTIN, SARAH	9T-374	A	67.59	6011********7840	00115R	07/01/2022
BEISE, RACHEL	9T-931	A	25.99	5333********1839	591070	07/01/2022
BEYER, VICTORIA	9T-159	A	67.59	4342********1849	046635	07/01/2022
BREUNIG, JENNA	9T-010	A	67.59	4147********3695	501063	07/01/2022
CALLAHAN, JEANIE	9T-100	A	67.59	4179********3945	501063	07/01/2022
CELOTTA, DAYIUS	9T-089	A	67.59	4100********3253	56042D	07/01/2022
CRAMER, JULIE	9T-934	A	67.59	4147********2761	08145D	07/01/2022
DEWITT, CLARE	9T-982	A	37.44	4157********8376	160690	07/01/2022
DOLNEY, TANYA	9T-230	A	67.59	5240********2745	501063	07/01/2022
DUMKE, CHRISTINE	9T-319	A	25.99	4465********9983	001005	07/01/2022
EIDEN, JESS	9T-363	A	25.99	4190********0280	018836	07/01/2022
FRICK, BETSY	9T-008	A	67.59	4342********9548	053834	07/01/2022
FYVIE, STEPHANIE	9T-369	A	67.59	5175********7405	001184	07/01/2022
GORTON, KELLY	9T-296	A	67.59	4053********6617	001721	07/01/2022
GUANZINI, AMANDA	9T-311	A	67.59	3794*******1007	169467	07/01/2022
HAMLIN, ANNA	9T-327	A	36.00	4342********6420	064048	07/01/2022
HELGEMOE, KATIE	9T-377	A	67.59	5238********8602	899827	07/01/2022
HELGEMOE, SHARON	9T-341	A	67.59	4147********0827	501063	07/01/2022
HELVIG, KATIE	9T-315	A	67.59	4147********3718	08236C	07/01/2022
HEMMING, STEVE	9T-973	A	119.59	4661********7777	089499	07/01/2022
HESS, SARAH	9T-380	A	67.59	4147********7056	501063	07/01/2022
HIER, CATIE	9T-092	A	67.59	4100********8078	59156D	07/01/2022
HUEHNS, ALLY	9T-356	A	10.00	4342********3162	028989	07/01/2022
JOHNSON, JOHN	9T-243	A	67.59	4342********5905	000876	07/01/2022
KIRBY-STOFFERAH, MARISSA	9T-350	A	25.99	4306********9602	053609	07/01/2022
KREY, SHANE	9T-344	A	67.59	4147********7064	08280D	07/01/2022
LARSON, NATALIE	9T-106	A	36.39	4190********6894	018047	07/01/2022
LAVALLE, JOHN	9T-334	A	119.59	4452********6928	006113	07/01/2022
LOCKMAN, KIRSTEN	9T-946	A	25.99	5113********0592	083757	07/01/2022
MANTHEY, MELISSA	9T-114	A	119.59	5175********4816	001768	07/01/2022
MAROLT, BETH	9T-266	A	67.59	4100********8963	60782D	07/01/2022
MARTENSON, TRISH	9T-329	A	67.59	4342********4337	007188	07/01/2022
MAYER, BRUCE	9T-182	A	67.59	5410********7515	73699P	07/01/2022
MCDONALD, MONICA	9T-304	A	55.11	4400********5072	05966D	07/01/2022
MENDEZ GARZA, JESSICA	9T-373	A	67.59	4342********7542	037950	07/01/2022
MEYER, SARAH	9T-381	A	67.59	4147********8356	08361D	07/01/2022
MILLER, KALEY	9T-256	A	25.99	6011********2019	00187B	07/01/2022
MILLER, KRISTINE	9T-995	A	25.99	4037********9068	501063	07/01/2022
MILLER, MELISSA	9T-085	A	25.99	4037********2228	501063	07/01/2022
NAGURSKI, STEPHANIE	9T-985	A	67.59	5156********5368	08395Z	07/01/2022
NAKAZAWA, KYOKO	9T-919	A	25.99	4465********4156	001302	07/01/2022
NELSON, ALYSSA	9T-064	A	36.39	4147********8251	08413D	07/01/2022
NELSON, TRACEY	9T-980	A	67.59	5198********6643	734508	07/01/2022
NIBBELINK, CHAD	9T-353	A	67.59	4100********8521	63159D	07/01/2022
NIELSON, AMY	9T-325	A	36.39	4147********5634	001454	07/01/2022
OLSON, JON	9T-953	A	67.59	5463********0922	08452P	07/01/2022
PASIUK, ALISON	9T-307	A	67.59	4342********1151	051238	07/01/2022
PETERSON, JOSH	9T-279	A	67.59	4147********0295	501063	07/01/2022
PINSKA, SYDNEY	9T-941	A	25.99	4147********8612	08502D	07/01/2022
RASK, IRENE	9T-956	A	67.59	4190********6246	031629	07/01/2022
SANDBERG, SAMANTHA	9T-199	A	67.59	4147********5221	001129	07/01/2022
SASSEN, TONJA	9T-075	A	67.59	4147********0289	08508B	07/01/2022
SCHMIDT, SHAWN	9T-987	A	36.39	3772*******7000	176570	07/01/2022
SCHNEIDER, DEBBIE	9T-914	A	25.99	4266********9788	001263	07/01/2022
SCHWAAB, LORA	9T-198	A	67.59	4266********5790	08541C	07/01/2022
STOKKELAND, AMY	9T-988	A	67.59	4100********4333	65202D	07/01/2022
STROM, COLLEEN	9T-364	A	36.39	6011********4011	00183Q	07/01/2022
SULLIVAN, CARISSA	9T-015	A	67.59	5524********0885	09663M	07/01/2022
THORSON, KATIE	9T-355	A	64.99	3798*******1026	126111	07/01/2022
TURNER, JENNIFER	9T-965	A	67.59	4190********8801	027297	07/01/2022
VENTRELLI, CHRISTINE	9T-947	A	67.59	4147********6399	501063	07/01/2022
WALDOCH, KRISTIN	9T-087	A	67.59	4661********8519	089502	07/01/2022
WIDMAN, JEFF	9T-111	A	67.59	5463********1585	08614W	07/01/2022
WILHELM, MISSY	9T-932	A	25.99	4777********5125	220783	07/01/2022
WOLLAK, MARYBETH	9T-357	A	67.59	3797*******4009	184816	07/01/2022
ZWIERS, KAY	9T-962	A	25.99	4874********5261	001196	07/01/2022

Totals

Count	Card Type	Total
4	American Express	236.56
12	MasterCard	779.88
49	Visa	2774.50
3	Discover	129.97
0	Other	0.00
		3920.91