Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SHANNON |
9T-420 |
A |
67.59 |
4388********1132 |
08559D |
11/01/2022 |
| ANDERSON, MELISSA |
9T-127 |
A |
99.99 |
4147********7927 |
08575D |
11/01/2022 |
| ANDERSON, WEILING |
9T-407 |
A |
67.59 |
5424********4236 |
75614P |
11/01/2022 |
| ANTOLAK, CHARLENE |
9T-951 |
A |
99.00 |
4147********2214 |
401063 |
11/01/2022 |
| AUSTIN, SARAH |
9T-374 |
A |
67.59 |
6011********7840 |
00179R |
11/01/2022 |
| BEISE, RACHEL |
9T-931 |
A |
25.99 |
5333********1839 |
577015 |
11/01/2022 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
401063 |
11/01/2022 |
| BREUNIG, JENNA |
9T-010 |
A |
67.59 |
4147********3695 |
401063 |
11/01/2022 |
| CALLAHAN, JEANIE |
9T-100 |
A |
67.59 |
4179********3945 |
401063 |
11/01/2022 |
| CELOTTA, DAYIUS |
9T-089 |
A |
129.99 |
4100********3253 |
30530D |
11/01/2022 |
| CRAMER, JULIE |
9T-934 |
A |
67.59 |
4147********2761 |
08667D |
11/01/2022 |
| CZARNECKI, KELLY |
9T-912 |
A |
99.00 |
4342********3908 |
043226 |
11/01/2022 |
| DEWITT, CLARE |
9T-982 |
A |
37.44 |
4157********8376 |
506610 |
11/01/2022 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
022628 |
11/01/2022 |
| ENRIQUEZ, THERESA |
9T-904 |
A |
67.59 |
5237********2245 |
134714 |
11/01/2022 |
| FEDORCHAK, KARISA |
9T-387 |
A |
67.59 |
5175********8248 |
001566 |
11/01/2022 |
| FRICK, BETSY |
9T-008 |
A |
67.59 |
4342********9548 |
041354 |
11/01/2022 |
| FYVIE, STEPHANIE |
9T-369 |
A |
67.59 |
5175********7405 |
001580 |
11/01/2022 |
| GEISSLER, ANDREA |
9T-394 |
A |
67.59 |
4179********8698 |
401063 |
11/01/2022 |
| GORTON, KELLY |
9T-296 |
A |
67.59 |
4053********6617 |
001737 |
11/01/2022 |
| GUANZINI, AMANDA |
9T-311 |
A |
67.59 |
3794*******1007 |
180885 |
11/01/2022 |
| HAMLIN, ANNA |
9T-327 |
A |
36.00 |
4342********6420 |
087845 |
11/01/2022 |
| HELGEMOE, SHARON |
9T-341 |
A |
67.59 |
4147********0827 |
401063 |
11/01/2022 |
| HEMMING, STEVE |
9T-973 |
A |
119.59 |
4661********7777 |
197149 |
11/01/2022 |
| HESS, SARAH |
9T-380 |
A |
67.59 |
4147********7056 |
401063 |
11/01/2022 |
| HIER, CATIE |
9T-092 |
A |
67.59 |
4100********8078 |
34283D |
11/01/2022 |
| HUDGENS, JOHN |
9T-426 |
A |
99.00 |
4266********1999 |
08816A |
11/01/2022 |
| JOHNSON, JOHN |
9T-243 |
A |
67.59 |
4342********5905 |
051606 |
11/01/2022 |
| KIEFFER, AMY |
9T-385 |
A |
139.99 |
4190********0924 |
010929 |
11/01/2022 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
A |
25.99 |
4306********9602 |
043628 |
11/01/2022 |
| KREY, SHANE |
9T-344 |
A |
67.59 |
4147********7064 |
08844D |
11/01/2022 |
| LARSON, JUSTIN |
9T-393 |
A |
99.99 |
4147********6314 |
08871D |
11/01/2022 |
| LARSON, NATALIE |
9T-106 |
A |
36.39 |
4190********6894 |
030501 |
11/01/2022 |
| MANTHEY, MELISSA |
9T-114 |
A |
199.99 |
5175********4816 |
001325 |
11/01/2022 |
| MAROLT, BETH |
9T-266 |
A |
67.59 |
4100********8963 |
35714D |
11/01/2022 |
| MAYER, BRUCE |
9T-182 |
A |
24.99 |
5410********7515 |
81257P |
11/01/2022 |
| MCDONALD, KEN |
9T-305 |
A |
67.59 |
4465********5525 |
001291 |
11/01/2022 |
| MEYER, SARAH |
9T-381 |
A |
67.59 |
4147********8356 |
08916D |
11/01/2022 |
| MILLER, KALEY |
9T-256 |
A |
25.99 |
6011********2019 |
00184B |
11/01/2022 |
| MILLER, MELISSA |
9T-085 |
A |
25.99 |
4037********2228 |
401063 |
11/01/2022 |
| MORTENSON, HEIDI |
9T-406 |
A |
67.59 |
5117********2000 |
08940B |
11/01/2022 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
67.59 |
5156********5368 |
08945Z |
11/01/2022 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
25.99 |
4465********4156 |
001419 |
11/01/2022 |
| NELSON, ALYSSA |
9T-064 |
A |
36.39 |
4147********8251 |
08959D |
11/01/2022 |
| NELSON, TRACEY |
9T-980 |
A |
67.59 |
5198********6643 |
892436 |
11/01/2022 |
| NIELSON, AMY |
9T-325 |
A |
36.39 |
4147********5634 |
001589 |
11/01/2022 |
| OLSON, JON |
9T-953 |
A |
67.59 |
5463********0922 |
08986P |
11/01/2022 |
| PASIUK, ALISON |
9T-307 |
A |
67.59 |
4342********1151 |
035337 |
11/01/2022 |
| PASS, CINDY |
9T-402 |
A |
67.59 |
4190********6146 |
014108 |
11/01/2022 |
| PETERSON, JOSH |
9T-279 |
A |
67.59 |
4147********0295 |
401063 |
11/01/2022 |
| PINSKA, SYDNEY |
9T-941 |
A |
25.99 |
4147********8612 |
09022D |
11/01/2022 |
| POTOCNIK, TRACY |
9T-390 |
A |
139.99 |
3792*******1008 |
104596 |
11/01/2022 |
| RASK, IRENE |
9T-956 |
A |
67.59 |
4190********6246 |
010342 |
11/01/2022 |
| RUDEEN, KAREN |
9T-414 |
A |
67.59 |
5528********9729 |
09064G |
11/01/2022 |
| SASSEN, TONJA |
9T-075 |
A |
67.59 |
4147********0289 |
09056B |
11/01/2022 |
| SCHMIDT, SHAWN |
9T-987 |
A |
36.39 |
3772*******7000 |
155387 |
11/01/2022 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
25.99 |
4266********9788 |
001895 |
11/01/2022 |
| SCHWAAB, LORA |
9T-198 |
A |
67.59 |
4266********5790 |
09088C |
11/01/2022 |
| SCHWARTZ, KARI |
9T-399 |
A |
159.59 |
4418********2981 |
400625 |
11/01/2022 |
| SPYCHALLA, SHANNON |
9T-424 |
A |
119.59 |
3723*******1005 |
119730 |
11/01/2022 |
| STROM, COLLEEN |
9T-364 |
A |
36.39 |
6011********4011 |
00119Q |
11/01/2022 |
| SULLIVAN, CARISSA |
9T-015 |
A |
67.59 |
5524********0885 |
00832M |
11/01/2022 |
| THORSON, KATIE |
9T-355 |
A |
64.99 |
3798*******1026 |
126546 |
11/01/2022 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
67.59 |
4147********6399 |
401063 |
11/01/2022 |
| WALDOCH, KRISTIN |
9T-087 |
A |
67.59 |
4661********8519 |
197150 |
11/01/2022 |
| WIDMAN, JEFF |
9T-111 |
A |
67.59 |
5463********1585 |
09167W |
11/01/2022 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
551313 |
11/01/2022 |
| WOLLAK, MARYBETH |
9T-357 |
A |
67.59 |
3797*******4009 |
182062 |
11/01/2022 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
001736 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
496.14 |
| 14 |
MasterCard |
994.46 |
| 46 |
Visa |
3017.23 |
| 3 |
Discover |
129.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4637.80 |