Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
9T-127 |
A |
67.59 |
4861********4052 |
000363 |
08/01/2022 |
| AUSTIN, SARAH |
9T-374 |
A |
67.59 |
6011********7840 |
00122R |
08/01/2022 |
| BEISE, RACHEL |
9T-931 |
A |
25.99 |
5333********1839 |
351102 |
08/01/2022 |
| BEYER, VICTORIA |
9T-159 |
A |
67.59 |
4342********1849 |
038391 |
08/01/2022 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
401014 |
08/01/2022 |
| BREUNIG, JENNA |
9T-010 |
A |
67.59 |
4147********3695 |
401014 |
08/01/2022 |
| CALLAHAN, JEANIE |
9T-100 |
A |
67.59 |
4179********3945 |
401014 |
08/01/2022 |
| CELOTTA, DAYIUS |
9T-089 |
A |
67.59 |
4100********3253 |
87912D |
08/01/2022 |
| CRAMER, JULIE |
9T-934 |
A |
67.59 |
4147********2761 |
04780D |
08/01/2022 |
| DEWITT, CLARE |
9T-982 |
A |
37.44 |
4157********8376 |
257270 |
08/01/2022 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
007859 |
08/01/2022 |
| FEDORCHAK, KARISA |
9T-387 |
A |
67.59 |
5175********8248 |
001478 |
08/01/2022 |
| FRICK, BETSY |
9T-008 |
A |
67.59 |
4342********9548 |
030160 |
08/01/2022 |
| FYVIE, STEPHANIE |
9T-369 |
A |
67.59 |
5175********7405 |
001662 |
08/01/2022 |
| GORTON, KELLY |
9T-296 |
A |
67.59 |
4053********6617 |
001543 |
08/01/2022 |
| GUANZINI, AMANDA |
9T-311 |
A |
67.59 |
3794*******1007 |
106907 |
08/01/2022 |
| HAMLIN, ANNA |
9T-327 |
A |
36.00 |
4342********6420 |
062434 |
08/01/2022 |
| HELGEMOE, KATIE |
9T-377 |
A |
67.59 |
5238********8602 |
876623 |
08/01/2022 |
| HELGEMOE, SHARON |
9T-341 |
A |
67.59 |
4147********0827 |
401024 |
08/01/2022 |
| HELVIG, KATIE |
9T-315 |
A |
67.59 |
4147********3718 |
06073A |
08/01/2022 |
| HEMMING, STEVE |
9T-973 |
A |
119.59 |
4661********7777 |
019156 |
08/01/2022 |
| HESS, SARAH |
9T-380 |
A |
67.59 |
4147********7056 |
401024 |
08/01/2022 |
| HIER, CATIE |
9T-092 |
A |
67.59 |
4100********8078 |
89524D |
08/01/2022 |
| HUEHNS, ALLY |
9T-356 |
A |
10.00 |
4342********3162 |
009385 |
08/01/2022 |
| JOHNSON, JOHN |
9T-243 |
A |
67.59 |
4342********5905 |
021765 |
08/01/2022 |
| KIEFFER, AMY |
9T-385 |
A |
67.59 |
4190********0924 |
026074 |
08/01/2022 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
A |
25.99 |
4306********9602 |
044204 |
08/01/2022 |
| KREY, SHANE |
9T-344 |
A |
67.59 |
4147********7064 |
06143D |
08/01/2022 |
| LARSON, NATALIE |
9T-106 |
A |
36.39 |
4190********6894 |
012427 |
08/01/2022 |
| LAVALLE, JOHN |
9T-334 |
A |
119.59 |
4452********6928 |
007912 |
08/01/2022 |
| MACDONALD, NIKKI |
9T-018 |
A |
67.59 |
4147********2054 |
06155D |
08/01/2022 |
| MANTHEY, MELISSA |
9T-114 |
A |
119.59 |
5175********4816 |
001527 |
08/01/2022 |
| MAROLT, BETH |
9T-266 |
A |
67.59 |
4100********8963 |
90664D |
08/01/2022 |
| MARTENSON, TRISH |
9T-329 |
A |
67.59 |
4342********4337 |
083016 |
08/01/2022 |
| MAYER, BRUCE |
9T-182 |
A |
67.59 |
5410********7515 |
93861P |
08/01/2022 |
| MENDEZ GARZA, JESSICA |
9T-373 |
A |
67.59 |
4342********7542 |
075595 |
08/01/2022 |
| MEYER, SARAH |
9T-381 |
A |
67.59 |
4147********8356 |
06202D |
08/01/2022 |
| MILLER, KALEY |
9T-256 |
A |
25.99 |
6011********2019 |
00130B |
08/01/2022 |
| MILLER, KRISTINE |
9T-995 |
A |
25.99 |
4037********9068 |
401024 |
08/01/2022 |
| MILLER, MELISSA |
9T-085 |
A |
25.99 |
4037********2228 |
401024 |
08/01/2022 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
67.59 |
5156********5368 |
06248Z |
08/01/2022 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
25.99 |
4465********4156 |
001348 |
08/01/2022 |
| NELSON, ALYSSA |
9T-064 |
A |
36.39 |
4147********8251 |
06248D |
08/01/2022 |
| NELSON, TRACEY |
9T-980 |
A |
67.59 |
5198********6643 |
772251 |
08/01/2022 |
| NIBBELINK, CHAD |
9T-353 |
A |
67.59 |
4100********8521 |
92513D |
08/01/2022 |
| NIELSON, AMY |
9T-325 |
A |
36.39 |
4147********5634 |
001737 |
08/01/2022 |
| OLSON, JON |
9T-953 |
A |
67.59 |
5463********0922 |
06307P |
08/01/2022 |
| PASIUK, ALISON |
9T-307 |
A |
67.59 |
4342********1151 |
041786 |
08/01/2022 |
| PETERSON, JOSH |
9T-279 |
A |
67.59 |
4147********0295 |
401024 |
08/01/2022 |
| PINSKA, SYDNEY |
9T-941 |
A |
25.99 |
4147********8612 |
06302D |
08/01/2022 |
| RASK, IRENE |
9T-956 |
A |
67.59 |
4190********6246 |
001578 |
08/01/2022 |
| SASSEN, TONJA |
9T-075 |
A |
67.59 |
4147********0289 |
06340B |
08/01/2022 |
| SCHMIDT, SHAWN |
9T-987 |
A |
36.39 |
3772*******7000 |
193270 |
08/01/2022 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
25.99 |
4266********9788 |
001759 |
08/01/2022 |
| SCHWAAB, LORA |
9T-198 |
A |
67.59 |
4266********5790 |
06342C |
08/01/2022 |
| STOKKELAND, AMY |
9T-988 |
A |
67.59 |
4100********4333 |
95057D |
08/01/2022 |
| STROM, COLLEEN |
9T-364 |
A |
36.39 |
6011********4011 |
00186Q |
08/01/2022 |
| SULLIVAN, CARISSA |
9T-015 |
A |
67.59 |
5524********0885 |
07709M |
08/01/2022 |
| THORSON, KATIE |
9T-355 |
A |
64.99 |
3798*******1026 |
160661 |
08/01/2022 |
| TURNER, JENNIFER |
9T-965 |
A |
67.59 |
4190********8801 |
014301 |
08/01/2022 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
67.59 |
4147********6399 |
401024 |
08/01/2022 |
| WALDOCH, KRISTIN |
9T-087 |
A |
67.59 |
4661********8519 |
019157 |
08/01/2022 |
| WIDMAN, JEFF |
9T-111 |
A |
67.59 |
5463********1585 |
06421W |
08/01/2022 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
483182 |
08/01/2022 |
| WOLLAK, MARYBETH |
9T-357 |
A |
67.59 |
3797*******4009 |
101004 |
08/01/2022 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
001245 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.56 |
| 11 |
MasterCard |
753.89 |
| 48 |
Visa |
2719.39 |
| 3 |
Discover |
129.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3839.81 |