02/01/2023

06:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, SHANNON	9T-420	A	67.59	4388********1132	09295D	02/01/2023
ANDERSON, MICHELE	9T-431	A	36.39	4342********3519	011833	02/01/2023
ANTOLAK, CHARLENE	9T-951	A	99.00	4147********2214	401063	02/01/2023
AUSTIN, SARAH	9T-374	A	67.59	6011********7840	00194R	02/01/2023
BEISE, RACHEL	9T-931	A	25.99	5333********1839	575706	02/01/2023
BRANDT, MARY	9T-937	A	25.99	4147********6572	401063	02/01/2023
CADY, SHERRY	9T-411	A	67.59	4147********9582	09360C	02/01/2023
CELOTTA, DAYIUS	9T-089	A	67.59	4100********3253	17368D	02/01/2023
CRAMER, JULIE	9T-934	A	67.59	4147********2761	09371D	02/01/2023
CZARNECKI, KELLY	9T-912	A	99.00	4342********3908	028476	02/01/2023
DEWITT, CLARE	9T-982	A	37.44	4157********8376	278680	02/01/2023
EIDEN, JESS	9T-363	A	25.99	4190********0280	004262	02/01/2023
FEDORCHAK, KARISA	9T-387	A	67.59	5175********8248	001409	02/01/2023
FRICK, BETSY	9T-008	A	67.59	4342********9548	041623	02/01/2023
GEISSLER, ANDREA	9T-394	A	67.59	4179********8698	401063	02/01/2023
GUANZINI, AMANDA	9T-311	A	67.59	3794*******1007	121994	02/01/2023
HAMANN, GINA	9T-454	A	67.59	4100********8246	18897D	02/01/2023
HAMLIN, ANNA	9T-327	A	36.00	4342********6420	051981	02/01/2023
HELGEMOE, SHARON	9T-341	A	67.59	4147********0827	401063	02/01/2023
HEMMING, STEVE	9T-973	A	119.59	4661********7777	156068	02/01/2023
HIER, CATIE	9T-092	A	67.59	4100********8078	19426D	02/01/2023
HOYLO, JESSICA	9T-453	A	67.59	4306********1143	043649	02/01/2023
HUDGENS, JOHN	9T-426	A	99.00	4266********1999	09471A	02/01/2023
HUNT, HEIDI	9T-907	A	67.59	4147********4695	09490D	02/01/2023
JAGIELLA, ERIKA	9T-440	A	67.59	5175********9637	001612	02/01/2023
JOHNSON, JOHN	9T-243	A	67.59	4342********5905	003727	02/01/2023
KAINZ, MARLENE	9T-432	A	36.39	4266********5367	09501C	02/01/2023
KIEFFER, AMY	9T-385	A	139.99	4190********0924	021717	02/01/2023
KIRBY-STOFFERAH, MARISSA	9T-350	A	25.99	4306********9602	043651	02/01/2023
KREY, SHANE	9T-344	A	67.59	4147********7064	09552A	02/01/2023
LARSON, JUSTIN	9T-393	A	99.99	4147********6314	09548D	02/01/2023
LATTIMORE, ANDREA	9T-441	A	67.59	4147********6519	09559D	02/01/2023
LUCARELLI, LAKYN	9T-457	A	67.59	5178********5818	09571P	02/01/2023
MANTHEY, MELISSA	9T-114	A	199.99	5175********5950	001292	02/01/2023
MAROLT, BETH	9T-266	A	67.59	4100********8963	21650D	02/01/2023
MARTENSON, TRISH	9T-329	A	67.59	4342********4337	034892	02/01/2023
MEYER, SARAH	9T-381	A	67.59	4147********0767	09603D	02/01/2023
MILLER, KALEY	9T-256	A	25.99	6011********2019	00161B	02/01/2023
MILLER, MELISSA	9T-085	A	25.99	4037********2228	401063	02/01/2023
MOEN, MELISSA	9T-026	A	67.59	5576********2693	043654	02/01/2023
NAGURSKI, STEPHANIE	9T-985	A	67.59	5156********5368	09641Z	02/01/2023
NELSON, ALYSSA	9T-064	A	36.39	4147********8251	09659D	02/01/2023
NIELSON, AMY	9T-325	A	36.39	4147********5634	001391	02/01/2023
OLSON, JON	9T-953	A	67.59	5463********0922	09672P	02/01/2023
PASIUK, ALISON	9T-307	A	67.59	4342********1151	073867	02/01/2023
PASS, CINDY	9T-402	A	67.59	4190********6146	028618	02/01/2023
PINSKA, SYDNEY	9T-941	A	25.99	4147********8612	09706D	02/01/2023
POTOCNIK, TRACY	9T-390	A	139.99	3792*******1008	165068	02/01/2023
RASK, IRENE	9T-956	A	67.59	4190********6246	028077	02/01/2023
RUDEEN, KAREN	9T-414	A	67.59	5528********9729	09732G	02/01/2023
SASSEN, TONJA	9T-075	A	67.59	4147********0289	09747B	02/01/2023
SCHMIDT, SHAWN	9T-987	A	36.39	3772*******7000	108954	02/01/2023
SCHNEIDER, DEBBIE	9T-914	A	25.99	4266********9788	001065	02/01/2023
SCHWAAB, LORA	9T-198	A	67.59	4266********5790	09758C	02/01/2023
SCHWARTZ, KARI	9T-399	A	159.59	4418********2981	482472	02/01/2023
SPYCHALLA, SHANNON	9T-424	A	119.59	3723*******1005	180506	02/01/2023
SULLIVAN, CARISSA	9T-015	A	67.59	4094********1597	401063	02/01/2023
SWITALA, KAREN	9T-417	A	37.59	5333********8925	575717	02/01/2023
THORSON, KATIE	9T-355	A	64.99	3798*******1026	160109	02/01/2023
TROJANOWSKI, EVA	9T-439	A	67.59	5178********5871	01035B	02/01/2023
VENTRELLI, CHRISTINE	9T-947	A	67.59	4147********6399	401073	02/01/2023
WALDOCH, KRISTIN	9T-087	A	67.59	4661********8519	156069	02/01/2023
WIDMAN, JEFF	9T-111	A	67.59	5463********1585	01028W	02/01/2023
WILHELM, MISSY	9T-932	A	25.99	4777********5125	269347	02/01/2023
WOLLAK, MARYBETH	9T-357	A	67.59	3797*******4009	186388	02/01/2023
ZWIERS, KAY	9T-962	A	25.99	4874********5261	001494	02/01/2023

Totals

Count	Card Type	Total
6	American Express	496.14
12	MasterCard	871.88
46	Visa	2932.83
2	Discover	93.58
0	Other	0.00
		4394.43