Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOLAK, CHARLENE |
9T-951 |
A |
99.00 |
4147********2214 |
812071 |
04/02/2023 |
| ARMBRUST, HEIDI |
9T-466 |
A |
36.39 |
4640********6443 |
01710D |
04/02/2023 |
| AUSTIN, SARAH |
9T-374 |
A |
67.59 |
6011********7840 |
00212R |
04/02/2023 |
| AWAL, MARGARET |
9T-470 |
A |
67.59 |
4147********1251 |
002104 |
04/02/2023 |
| BEISE, RACHEL |
9T-931 |
A |
25.99 |
5333********1839 |
007447 |
04/02/2023 |
| BERTELSEN, CASSIE |
9T-467 |
A |
67.59 |
5156********1677 |
01749Z |
04/02/2023 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
812071 |
04/02/2023 |
| CALLAHAN, JEANIE |
9T-100 |
A |
67.59 |
3797*******1010 |
180230 |
04/02/2023 |
| CARIVEAU, SANDI |
9T-456 |
A |
67.59 |
4388********0560 |
01776D |
04/02/2023 |
| CARLSON, ANNA |
9T-437 |
A |
36.00 |
4342********0507 |
078086 |
04/02/2023 |
| CELOTTA, DAYIUS |
9T-089 |
A |
67.59 |
4100********3253 |
70536D |
04/02/2023 |
| CLYNE, SAMANTHA |
9T-201 |
A |
99.00 |
4037********8525 |
812071 |
04/02/2023 |
| CRAMER, JULIE |
9T-934 |
A |
67.59 |
4147********2761 |
01809D |
04/02/2023 |
| CZARNECKI, KELLY |
9T-912 |
A |
99.00 |
4342********3908 |
093175 |
04/02/2023 |
| DEWITT, CLARE |
9T-982 |
A |
37.44 |
4157********8376 |
145060 |
04/02/2023 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
024292 |
04/02/2023 |
| ENRIQUEZ, THERESA |
9T-904 |
A |
67.59 |
5237********2245 |
776052 |
04/02/2023 |
| FEDORCHAK, KARISA |
9T-387 |
A |
67.59 |
5175********8248 |
002190 |
04/02/2023 |
| FRICK, BETSY |
9T-008 |
A |
67.59 |
4342********9548 |
053421 |
04/02/2023 |
| GEISSLER, ANDREA |
9T-394 |
A |
67.59 |
4179********8698 |
812071 |
04/02/2023 |
| HAMANN, GINA |
9T-454 |
A |
67.59 |
4100********8246 |
75762D |
04/02/2023 |
| HAMLIN, ANNA |
9T-327 |
A |
36.00 |
4342********6420 |
016866 |
04/02/2023 |
| HELGEMOE, KATIE |
9T-377 |
A |
67.59 |
5238********8602 |
181730 |
04/02/2023 |
| HELGEMOE, SHARON |
9T-341 |
A |
67.59 |
4147********0827 |
812071 |
04/02/2023 |
| HEMMING, STEVE |
9T-973 |
A |
119.59 |
4661********7777 |
188922 |
04/02/2023 |
| HESS, SARAH |
9T-380 |
A |
67.59 |
4147********7056 |
812071 |
04/02/2023 |
| HIER, CATIE |
9T-092 |
A |
67.59 |
4100********8078 |
79237D |
04/02/2023 |
| HOLMAN, REBECCA |
9T-459 |
A |
67.59 |
6011********6309 |
00261R |
04/02/2023 |
| HOYLO, JESSICA |
9T-453 |
A |
67.59 |
4306********1143 |
081732 |
04/02/2023 |
| HUDGENS, JOHN |
9T-426 |
A |
99.00 |
4266********1999 |
01984A |
04/02/2023 |
| HUNT, HEIDI |
9T-907 |
A |
67.59 |
4147********4695 |
01986D |
04/02/2023 |
| JAGIELLA, ERIKA |
9T-440 |
A |
67.59 |
5175********9637 |
002303 |
04/02/2023 |
| JOHNSON, JOHN |
9T-243 |
A |
67.59 |
4342********5905 |
044109 |
04/02/2023 |
| KADRLIK, LAUREN |
9T-465 |
A |
67.59 |
4342********2308 |
011040 |
04/02/2023 |
| KAINZ, MARLENE |
9T-432 |
A |
36.39 |
4266********5367 |
02025C |
04/02/2023 |
| KIEFFER, AMY |
9T-385 |
A |
139.99 |
4190********0924 |
018206 |
04/02/2023 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
A |
25.99 |
4306********9602 |
081734 |
04/02/2023 |
| KJELLAND, STACY |
9T-472 |
A |
67.59 |
5218********0292 |
00243T |
04/02/2023 |
| KREY, SHANE |
9T-344 |
A |
67.59 |
4147********7064 |
02061A |
04/02/2023 |
| LATTIMORE, ANDREA |
9T-441 |
A |
67.59 |
4147********6519 |
02066D |
04/02/2023 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
67.59 |
4147********6322 |
812071 |
04/02/2023 |
| LUCARELLI, LAKYN |
9T-457 |
A |
67.59 |
5178********5818 |
02087P |
04/02/2023 |
| MANTHEY, MELISSA |
9T-114 |
A |
199.99 |
5175********5950 |
002017 |
04/02/2023 |
| MAROLT, BETH |
9T-266 |
A |
67.59 |
4100********8963 |
87383D |
04/02/2023 |
| MCDONALD, KEN |
9T-305 |
A |
67.59 |
4465********5525 |
002307 |
04/02/2023 |
| MEYER, SARAH |
9T-381 |
A |
67.59 |
4147********0767 |
02118D |
04/02/2023 |
| MILLER, KALEY |
9T-256 |
A |
25.99 |
6011********2019 |
00228B |
04/02/2023 |
| MILLER, MELISSA |
9T-085 |
A |
25.99 |
4037********2228 |
812071 |
04/02/2023 |
| MOEN, MELISSA |
9T-026 |
A |
67.59 |
5576********2693 |
081738 |
04/02/2023 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
67.59 |
5156********5368 |
02155Z |
04/02/2023 |
| NAKAZAWA, KYOKO |
9T-919 |
A |
25.99 |
4465********1854 |
002507 |
04/02/2023 |
| NELSON, ALYSSA |
9T-064 |
A |
36.39 |
4147********8251 |
02170D |
04/02/2023 |
| NELSON, TRACEY |
9T-980 |
A |
10.00 |
5198********6643 |
886298 |
04/02/2023 |
| NIELSON, AMY |
9T-325 |
A |
36.39 |
4147********5634 |
002357 |
04/02/2023 |
| OLSON, JON |
9T-953 |
A |
67.59 |
5463********0922 |
02222P |
04/02/2023 |
| PASIUK, ALISON |
9T-307 |
A |
67.59 |
4342********1151 |
026270 |
04/02/2023 |
| PASS, CINDY |
9T-402 |
A |
67.59 |
4190********6146 |
022525 |
04/02/2023 |
| PINSKA, SYDNEY |
9T-941 |
A |
25.99 |
4147********8612 |
02223D |
04/02/2023 |
| POTOCNIK, TRACY |
9T-390 |
A |
139.99 |
3792*******1008 |
151778 |
04/02/2023 |
| RASK, IRENE |
9T-956 |
A |
67.59 |
4190********6246 |
015599 |
04/02/2023 |
| SASSEN, TONJA |
9T-075 |
A |
67.59 |
4147********0289 |
02258B |
04/02/2023 |
| SCHMIDT, SHAWN |
9T-987 |
A |
36.39 |
3772*******7000 |
162800 |
04/02/2023 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
25.99 |
4266********9788 |
002698 |
04/02/2023 |
| SCHWAAB, LORA |
9T-198 |
A |
67.59 |
4266********5790 |
02282C |
04/02/2023 |
| SCHWARTZ, KARI |
9T-399 |
A |
102.10 |
4418********2981 |
998710 |
04/02/2023 |
| SEVERSEIKE, MILDRED |
9T-469 |
A |
67.59 |
4037********9284 |
812071 |
04/02/2023 |
| SPYCHALLA, SHANNON |
9T-424 |
A |
67.59 |
3723*******1005 |
127026 |
04/02/2023 |
| SULLIVAN, CARISSA |
9T-015 |
A |
67.59 |
4094********1597 |
812071 |
04/02/2023 |
| SWITALA, KAREN |
9T-417 |
A |
37.59 |
5333********8925 |
007460 |
04/02/2023 |
| THORSON, KATIE |
9T-355 |
A |
64.99 |
3798*******1026 |
187601 |
04/02/2023 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
67.59 |
4147********6399 |
812071 |
04/02/2023 |
| WALDOCH, KRISTIN |
9T-087 |
A |
67.59 |
4661********8519 |
188923 |
04/02/2023 |
| WIDMAN, JEFF |
9T-111 |
A |
67.59 |
5463********1585 |
02365Z |
04/02/2023 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
946995 |
04/02/2023 |
| WOLLAK, MARYBETH |
9T-357 |
A |
67.59 |
3797*******4009 |
144967 |
04/02/2023 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
002651 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
444.14 |
| 15 |
MasterCard |
1017.06 |
| 52 |
Visa |
3206.70 |
| 3 |
Discover |
161.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4829.07 |