12/01/2022

06:45:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, SHANNON	9T-420	A	67.59	4388********1132	03477D	12/01/2022
ANDERSON, MICHELE	9T-431	A	36.39	4342********3519	017275	12/01/2022
ANDERSON, WEILING	9T-407	A	67.59	5424********4236	19284P	12/01/2022
ANTOLAK, CHARLENE	9T-951	A	99.00	4147********2214	301011	12/01/2022
AUSTIN, SARAH	9T-374	A	67.59	6011********7840	00177R	12/01/2022
BRANDT, MARY	9T-937	A	25.99	4147********6572	301011	12/01/2022
BREUNIG, JENNA	9T-010	A	67.59	4147********3695	301011	12/01/2022
CADY, SHERRY	9T-411	A	67.59	4147********9582	03583C	12/01/2022
CARLSON, ANNA	9T-437	A	67.59	4342********0507	094637	12/01/2022
CELOTTA, DAYIUS	9T-089	A	67.59	4100********3253	83038D	12/01/2022
CRAMER, JULIE	9T-934	A	67.59	4147********2761	03584D	12/01/2022
CZARNECKI, KELLY	9T-912	A	99.00	4342********3908	092789	12/01/2022
DEWITT, CLARE	9T-982	A	37.44	4157********8376	437590	12/01/2022
EIDEN, JESS	9T-363	A	25.99	4190********0280	003549	12/01/2022
FEDORCHAK, KARISA	9T-387	A	67.59	5175********8248	001150	12/01/2022
FRICK, BETSY	9T-008	A	67.59	4342********9548	005852	12/01/2022
FYVIE, STEPHANIE	9T-369	A	67.59	5175********7405	001357	12/01/2022
GEISSLER, ANDREA	9T-394	A	67.59	4179********8698	301011	12/01/2022
GORTON, KELLY	9T-296	A	67.59	4053********6617	001039	12/01/2022
GUANZINI, AMANDA	9T-311	A	67.59	3794*******1007	166513	12/01/2022
HAMLIN, ANNA	9T-327	A	36.00	4342********6420	074624	12/01/2022
HELGEMOE, KATIE	9T-377	A	67.59	5238********8602	928624	12/01/2022
HELGEMOE, SHARON	9T-341	A	67.59	4147********0827	301011	12/01/2022
HEMMING, STEVE	9T-973	A	119.59	4661********7777	116989	12/01/2022
HIER, CATIE	9T-092	A	67.59	4100********8078	85540D	12/01/2022
HUDGENS, JOHN	9T-426	A	99.00	4266********1999	03717A	12/01/2022
JAGIELLA, ERIKA	9T-440	A	67.59	5175********9637	001537	12/01/2022
JOHNSON, JOHN	9T-243	A	67.59	4342********5905	081214	12/01/2022
KAINZ, MARLENE	9T-432	A	36.39	4266********5367	03754C	12/01/2022
KIEFFER, AMY	9T-385	A	139.99	4190********0924	032759	12/01/2022
KIRBY-STOFFERAH, MARISSA	9T-350	A	25.99	4306********9602	031126	12/01/2022
KREY, SHANE	9T-344	A	67.59	4147********7064	03766D	12/01/2022
LARSON, NATALIE	9T-106	A	36.39	4190********6894	016177	12/01/2022
LATTIMORE, ANDREA	9T-441	A	67.59	4147********6519	03800D	12/01/2022
MANTHEY, MELISSA	9T-114	A	199.99	5175********5950	001956	12/01/2022
MAROLT, BETH	9T-266	A	67.59	4100********8963	87528D	12/01/2022
MAYER, BRUCE	9T-182	A	24.99	5410********7515	23204P	12/01/2022
MEYER, SARAH	9T-381	A	67.59	4147********8356	03839D	12/01/2022
MILLER, KALEY	9T-256	A	25.99	6011********2019	00105B	12/01/2022
MILLER, MELISSA	9T-085	A	25.99	4037********2228	301011	12/01/2022
NAGURSKI, STEPHANIE	9T-985	A	67.59	5156********5368	03887Z	12/01/2022
NAKAZAWA, KYOKO	9T-919	A	25.99	4465********4156	001215	12/01/2022
NELSON, ALYSSA	9T-064	A	36.39	4147********8251	03906D	12/01/2022
NELSON, TRACEY	9T-980	A	67.59	5198********6643	880340	12/01/2022
NIELSON, AMY	9T-325	A	36.39	4147********5634	001499	12/01/2022
OLSON, JON	9T-953	A	67.59	5463********0922	03932P	12/01/2022
PASIUK, ALISON	9T-307	A	67.59	4342********1151	099683	12/01/2022
PASS, CINDY	9T-402	A	67.59	4190********6146	032765	12/01/2022
PETERSON, JOSH	9T-279	A	67.59	4147********0295	301011	12/01/2022
PINSKA, SYDNEY	9T-941	A	25.99	4147********8612	03970D	12/01/2022
POTOCNIK, TRACY	9T-390	A	139.99	3792*******1008	105156	12/01/2022
RASK, IRENE	9T-956	A	67.59	4190********6246	002773	12/01/2022
RUDEEN, KAREN	9T-414	A	67.59	5528********9729	03985G	12/01/2022
SASSEN, TONJA	9T-075	A	67.59	4147********0289	04009B	12/01/2022
SCHMIDT, SHAWN	9T-987	A	36.39	3772*******7000	119626	12/01/2022
SCHNEIDER, DEBBIE	9T-914	A	25.99	4266********9788	001025	12/01/2022
SCHWAAB, LORA	9T-198	A	67.59	4266********5790	04013C	12/01/2022
SCHWARTZ, KARI	9T-399	A	159.59	4418********2981	106542	12/01/2022
SPYCHALLA, SHANNON	9T-424	A	119.59	3723*******1005	157114	12/01/2022
SULLIVAN, CARISSA	9T-015	A	67.59	5524********0885	09966M	12/01/2022
SWITALA, KAREN	9T-417	A	37.59	5333********8925	229271	12/01/2022
THORSON, KATIE	9T-355	A	64.99	3798*******1026	123775	12/01/2022
TROJANOWSKI, EVA	9T-439	A	67.59	5178********5871	04085B	12/01/2022
VENTRELLI, CHRISTINE	9T-947	A	67.59	4147********6399	301011	12/01/2022
WALDOCH, KRISTIN	9T-087	A	67.59	4661********8519	116990	12/01/2022
WIDMAN, JEFF	9T-111	A	67.59	5463********1585	04130W	12/01/2022
WILHELM, MISSY	9T-932	A	25.99	4777********5125	762298	12/01/2022
WOLLAK, MARYBETH	9T-357	A	67.59	3797*******4009	129104	12/01/2022
ZWIERS, KAY	9T-962	A	25.99	4874********5261	001166	12/01/2022

Totals

Count	Card Type	Total
6	American Express	496.14
15	MasterCard	1073.65
46	Visa	2827.63
2	Discover	93.58
0	Other	0.00
		4491.00