Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOLAK, CHARLENE |
9T-951 |
A |
83.19 |
4147********2214 |
501021 |
06/01/2023 |
| ARMBRUST, HEIDI |
9T-466 |
A |
51.99 |
4640********6443 |
06441D |
06/01/2023 |
| AUSTIN, SARAH |
9T-374 |
A |
83.19 |
6011********7840 |
00127R |
06/01/2023 |
| AWAL, MARGARET |
9T-470 |
A |
83.19 |
4147********1251 |
001348 |
06/01/2023 |
| BEISE, RACHEL |
9T-931 |
A |
25.99 |
5333********1839 |
562065 |
06/01/2023 |
| BIEGLER, TABATHA |
9T-481 |
A |
83.19 |
4190********9012 |
011396 |
06/01/2023 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
501021 |
06/01/2023 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
105016 |
06/01/2023 |
| CARIVEAU, SANDI |
9T-456 |
A |
83.19 |
4388********0560 |
06499D |
06/01/2023 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********0507 |
045496 |
06/01/2023 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
91891D |
06/01/2023 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
06526D |
06/01/2023 |
| CZARNECKI, KELLY |
9T-912 |
A |
150.79 |
4342********3908 |
027625 |
06/01/2023 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
012158 |
06/01/2023 |
| ENRIQUEZ, THERESA |
9T-904 |
A |
83.19 |
5237********2245 |
043063 |
06/01/2023 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001394 |
06/01/2023 |
| FRICK, BETSY |
9T-008 |
A |
83.19 |
4342********9548 |
053362 |
06/01/2023 |
| GEISSLER, ANDREA |
9T-394 |
A |
83.19 |
4179********8698 |
501021 |
06/01/2023 |
| GUANZINI, AMANDA |
9T-311 |
A |
83.19 |
3794*******1007 |
161420 |
06/01/2023 |
| HAMANN, GINA |
9T-454 |
A |
83.19 |
4100********8246 |
93920D |
06/01/2023 |
| HAMLIN, ANNA |
9T-327 |
A |
43.68 |
4342********6420 |
064244 |
06/01/2023 |
| HELGEMOE, KATIE |
9T-377 |
A |
83.19 |
5238********8602 |
051221 |
06/01/2023 |
| HELGEMOE, SHARON |
9T-341 |
A |
83.19 |
4147********0827 |
501021 |
06/01/2023 |
| HEMMING, STEVE |
9T-973 |
A |
150.79 |
4661********7777 |
028310 |
06/01/2023 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
94838D |
06/01/2023 |
| HOELLE, APRIL |
9T-486 |
A |
79.99 |
4190********9755 |
028214 |
06/01/2023 |
| HOLMAN, REBECCA |
9T-459 |
A |
83.19 |
6011********6309 |
00105R |
06/01/2023 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
06679D |
06/01/2023 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
052132 |
06/01/2023 |
| JOHNSON, STEPHANIE |
9T-485 |
A |
79.99 |
5424********3997 |
00065P |
06/01/2023 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
099376 |
06/01/2023 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
06714C |
06/01/2023 |
| KIEFFER, AMY |
9T-385 |
A |
83.19 |
4190********0924 |
030426 |
06/01/2023 |
| KIRBY-STOFFERAH, MARISSA |
9T-350 |
A |
25.99 |
4306********9602 |
051224 |
06/01/2023 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
151733 |
06/01/2023 |
| KOCH, KIMBERLEY |
9T-480 |
A |
83.19 |
4266********3726 |
06747A |
06/01/2023 |
| LATTIMORE, ANDREA |
9T-441 |
A |
83.19 |
4147********6519 |
06780D |
06/01/2023 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
83.19 |
4266********6262 |
06761C |
06/01/2023 |
| MANTHEY, MELISSA |
9T-114 |
A |
150.79 |
5175********5950 |
001221 |
06/01/2023 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
98924D |
06/01/2023 |
| MCDONALD, KEN |
9T-305 |
A |
83.19 |
4465********5525 |
001231 |
06/01/2023 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********0767 |
06812D |
06/01/2023 |
| MILLER, MELISSA |
9T-085 |
A |
25.99 |
4037********2228 |
501021 |
06/01/2023 |
| MOEN, MELISSA |
9T-026 |
A |
51.99 |
5576********2693 |
051228 |
06/01/2023 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
06831Z |
06/01/2023 |
| NELSON, ALYSSA |
9T-064 |
A |
51.99 |
4147********8251 |
06865D |
06/01/2023 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
960981 |
06/01/2023 |
| NIELSON, AMY |
9T-325 |
A |
51.99 |
4147********5634 |
001086 |
06/01/2023 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
06888P |
06/01/2023 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
000064 |
06/01/2023 |
| PASS, CINDY |
9T-402 |
A |
83.19 |
4190********6146 |
012668 |
06/01/2023 |
| POTOCNIK, TRACY |
9T-390 |
A |
83.19 |
3792*******1008 |
180147 |
06/01/2023 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
031721 |
06/01/2023 |
| SASSEN, TONJA |
9T-075 |
A |
83.19 |
4147********0289 |
06947B |
06/01/2023 |
| SCHMIDT, SHAWN |
9T-987 |
A |
51.99 |
3772*******7000 |
175054 |
06/01/2023 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
25.99 |
4266********9788 |
001620 |
06/01/2023 |
| SCHWARTZ, KARI |
9T-399 |
A |
83.19 |
4418********2981 |
200927 |
06/01/2023 |
| SULLIVAN, CARISSA |
9T-015 |
A |
83.19 |
4094********1597 |
501021 |
06/01/2023 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
109649 |
06/01/2023 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
83.19 |
4147********6399 |
501021 |
06/01/2023 |
| WALDOCH, KRISTIN |
9T-087 |
A |
83.19 |
4661********8519 |
028311 |
06/01/2023 |
| WIDMAN, JEFF |
9T-111 |
A |
42.00 |
5463********1585 |
07009Z |
06/01/2023 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
109082 |
06/01/2023 |
| WOLLAK, MARYBETH |
9T-357 |
A |
83.19 |
3797*******4009 |
183351 |
06/01/2023 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
001660 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
551.13 |
| 11 |
MasterCard |
818.70 |
| 45 |
Visa |
3271.33 |
| 2 |
Discover |
166.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4807.54 |