01/01/2023

16:46:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, SHANNON	9T-420	A	67.59	4388********1132	05610D	01/01/2023
ANDERSON, MICHELE	9T-431	A	36.39	4342********3519	030364	01/01/2023
ANDERSON, WEILING	9T-407	A	67.59	5424********4236	35150P	01/01/2023
ANTOLAK, CHARLENE	9T-951	A	99.00	4147********2214	511050	01/01/2023
AUSTIN, SARAH	9T-374	A	67.59	6011********7840	00174R	01/01/2023
BEISE, RACHEL	9T-931	A	25.99	5333********1839	991017	01/01/2023
BRANDT, MARY	9T-937	A	25.99	4147********6572	511050	01/01/2023
BREUNIG, JENNA	9T-010	A	67.59	4147********3695	511050	01/01/2023
CADY, SHERRY	9T-411	A	67.59	4147********9582	05689C	01/01/2023
CARLSON, ANNA	9T-437	A	67.59	4342********0507	085990	01/01/2023
CELOTTA, DAYIUS	9T-089	A	67.59	4100********3253	94446D	01/01/2023
CRAMER, JULIE	9T-934	A	67.59	4147********2761	05696D	01/01/2023
CZARNECKI, KELLY	9T-912	A	99.00	4342********3908	095476	01/01/2023
DEWITT, CLARE	9T-982	A	37.44	4157********8376	530350	01/01/2023
EIDEN, JESS	9T-363	A	25.99	4190********0280	006424	01/01/2023
FEDORCHAK, KARISA	9T-387	A	67.59	5175********8248	001206	01/01/2023
FRICK, BETSY	9T-008	A	67.59	4342********9548	048198	01/01/2023
GEISSLER, ANDREA	9T-394	A	67.59	4179********8698	511050	01/01/2023
GUANZINI, AMANDA	9T-311	A	67.59	3794*******1007	164382	01/01/2023
HAMANN, GINA	9T-454	A	67.59	4100********8246	97129D	01/01/2023
HAMLIN, ANNA	9T-327	A	36.00	4342********6420	054162	01/01/2023
HELGEMOE, SHARON	9T-341	A	67.59	4147********0827	511050	01/01/2023
HEMMING, STEVE	9T-973	A	119.59	4661********7777	043658	01/01/2023
HIER, CATIE	9T-092	A	67.59	4100********8078	98491D	01/01/2023
HOYLO, JESSICA	9T-453	A	67.59	4306********1143	050527	01/01/2023
HUDGENS, JOHN	9T-426	A	99.00	4266********1999	05821A	01/01/2023
JAGIELLA, ERIKA	9T-440	A	67.59	5175********9637	001698	01/01/2023
JOHNSON, JOHN	9T-243	A	67.59	4342********5905	037091	01/01/2023
KAINZ, MARLENE	9T-432	A	36.39	4266********5367	05858C	01/01/2023
KIEFFER, AMY	9T-385	A	139.99	4190********0924	020010	01/01/2023
KIRBY-STOFFERAH, MARISSA	9T-350	A	25.99	4306********9602	050529	01/01/2023
KREY, SHANE	9T-344	A	67.59	4147********7064	05878D	01/01/2023
LARSON, JUSTIN	9T-393	A	99.99	4147********6314	05893D	01/01/2023
LATTIMORE, ANDREA	9T-441	A	67.59	4147********6519	05893D	01/01/2023
MANTHEY, MELISSA	9T-114	A	199.99	5175********5950	001456	01/01/2023
MAROLT, BETH	9T-266	A	67.59	4100********8963	02494D	01/01/2023
MARTENSON, TRISH	9T-329	A	67.59	4342********4337	068937	01/01/2023
MAYER, BRUCE	9T-182	A	24.99	5410********7515	44699P	01/01/2023
MEYER, SARAH	9T-381	A	67.59	4147********8356	05936D	01/01/2023
MILLER, KALEY	9T-256	A	25.99	6011********2019	00143B	01/01/2023
MILLER, MELISSA	9T-085	A	25.99	4037********2228	511050	01/01/2023
NAGURSKI, STEPHANIE	9T-985	A	67.59	5156********5368	05979Z	01/01/2023
NAKAZAWA, KYOKO	9T-919	A	25.99	4465********4156	001002	01/01/2023
NELSON, ALYSSA	9T-064	A	36.39	4147********8251	05996D	01/01/2023
NELSON, TRACEY	9T-980	A	67.59	5198********6643	927080	01/01/2023
NIELSON, AMY	9T-325	A	36.39	4147********5634	001741	01/01/2023
OLSON, JON	9T-953	A	67.59	5463********0922	06003P	01/01/2023
PASIUK, ALISON	9T-307	A	67.59	4342********1151	075845	01/01/2023
PASS, CINDY	9T-402	A	67.59	4190********6146	012835	01/01/2023
PETERSON, JOSH	9T-279	A	67.59	4147********0295	511050	01/01/2023
PINSKA, SYDNEY	9T-941	A	25.99	4147********8612	06049D	01/01/2023
POTOCNIK, TRACY	9T-390	A	139.99	3792*******1008	125849	01/01/2023
RASK, IRENE	9T-956	A	67.59	4190********6246	024705	01/01/2023
RUDEEN, KAREN	9T-414	A	67.59	5528********9729	06080G	01/01/2023
SASSEN, TONJA	9T-075	A	67.59	4147********0289	06098B	01/01/2023
SCHMIDT, SHAWN	9T-987	A	36.39	3772*******7000	130145	01/01/2023
SCHNEIDER, DEBBIE	9T-914	A	25.99	4266********9788	001858	01/01/2023
SCHWAAB, LORA	9T-198	A	67.59	4266********5790	06105C	01/01/2023
SCHWARTZ, KARI	9T-399	A	159.59	4418********2981	937206	01/01/2023
SPYCHALLA, SHANNON	9T-424	A	119.59	3723*******1005	104678	01/01/2023
SULLIVAN, CARISSA	9T-015	A	67.59	4094********1597	511050	01/01/2023
SWITALA, KAREN	9T-417	A	37.59	5333********8925	991029	01/01/2023
THORSON, KATIE	9T-355	A	64.99	3798*******1026	165906	01/01/2023
TROJANOWSKI, EVA	9T-439	A	67.59	5178********5871	06186B	01/01/2023
VENTRELLI, CHRISTINE	9T-947	A	67.59	4147********6399	511050	01/01/2023
WALDOCH, KRISTIN	9T-087	A	67.59	4661********8519	043660	01/01/2023
WIDMAN, JEFF	9T-111	A	67.59	5463********1585	06207W	01/01/2023
WILHELM, MISSY	9T-932	A	25.99	4777********5125	325640	01/01/2023
WOLLAK, MARYBETH	9T-357	A	67.59	3797*******4009	129430	01/01/2023
ZWIERS, KAY	9T-962	A	25.99	4874********5261	001094	01/01/2023

Totals

Count	Card Type	Total
6	American Express	496.14
13	MasterCard	896.87
49	Visa	3094.00
2	Discover	93.58
0	Other	0.00
		4580.59