Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOLAK, CHARLENE |
9T-951 |
7 |
62.39 |
4147********2214 |
705180 |
06/15/2023 |
| AUSTIN, SARAH |
9T-374 |
7 |
62.39 |
6011********7840 |
01519R |
06/15/2023 |
| AWAL, MARGARET |
9T-470 |
7 |
62.39 |
4147********1251 |
015134 |
06/15/2023 |
| BIEGLER, TABATHA |
9T-481 |
7 |
62.39 |
4190********9012 |
018364 |
06/15/2023 |
| CALLAHAN, JEANIE |
9T-100 |
7 |
62.39 |
3797*******1010 |
186537 |
06/15/2023 |
| CARIVEAU, SANDI |
9T-456 |
7 |
62.39 |
4388********0560 |
04990D |
06/15/2023 |
| CELOTTA, DAYIUS |
9T-089 |
7 |
62.39 |
4100********3253 |
05955D |
06/15/2023 |
| CRAMER, JULIE |
9T-934 |
7 |
62.39 |
4147********2761 |
05004D |
06/15/2023 |
| CZARNECKI, KELLY |
9T-912 |
7 |
93.59 |
4342********3908 |
035464 |
06/15/2023 |
| EIDEN, JESS |
9T-363 |
7 |
25.99 |
4190********0280 |
010656 |
06/15/2023 |
| ENRIQUEZ, THERESA |
9T-904 |
7 |
62.39 |
5237********2245 |
108765 |
06/15/2023 |
| FEDORCHAK, KARISA |
9T-387 |
7 |
62.39 |
5175********8248 |
015048 |
06/15/2023 |
| FRICK, BETSY |
9T-008 |
7 |
62.39 |
4342********9548 |
046798 |
06/15/2023 |
| GEISSLER, ANDREA |
9T-394 |
7 |
62.39 |
4179********8698 |
705180 |
06/15/2023 |
| HELGEMOE, SHARON |
9T-341 |
7 |
62.39 |
4147********0827 |
705180 |
06/15/2023 |
| HEMMING, STEVE |
9T-973 |
7 |
93.59 |
4661********7777 |
086085 |
06/15/2023 |
| HIER, CATIE |
9T-092 |
7 |
62.39 |
4100********8078 |
07609D |
06/15/2023 |
| HOLMAN, REBECCA |
9T-459 |
7 |
62.39 |
6011********6309 |
01591R |
06/15/2023 |
| HUNT, HEIDI |
9T-907 |
7 |
62.39 |
4147********4695 |
05119D |
06/15/2023 |
| JOHNSON, JOHN |
9T-243 |
7 |
62.39 |
4342********5905 |
080355 |
06/15/2023 |
| JOHNSON, STEPHANIE |
9T-485 |
7 |
62.39 |
5424********3997 |
78152P |
06/15/2023 |
| JOYCE, MELISSA |
9T-489 |
7 |
62.39 |
4094********8781 |
705180 |
06/15/2023 |
| KADRLIK, LAUREN |
9T-465 |
7 |
62.39 |
4342********2308 |
008143 |
06/15/2023 |
| KAINZ, MARLENE |
9T-432 |
7 |
62.39 |
4266********5367 |
05166C |
06/15/2023 |
| KIEFFER, AMY |
9T-385 |
7 |
62.39 |
4190********0924 |
021916 |
06/15/2023 |
| KNAEBLE, AMANDA |
9T-299 |
7 |
62.39 |
3792*******1006 |
155561 |
06/15/2023 |
| KOCH, KIMBERLEY |
9T-480 |
7 |
62.39 |
4266********3726 |
05189A |
06/15/2023 |
| LATTIMORE, ANDREA |
9T-441 |
7 |
62.39 |
4147********6519 |
05202D |
06/15/2023 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
7 |
62.39 |
4266********6262 |
05202D |
06/15/2023 |
| MANKOWSKI, JOYCE |
9T-490 |
7 |
62.39 |
4037********5494 |
705180 |
06/15/2023 |
| MANTHEY, MELISSA |
9T-114 |
7 |
93.59 |
5175********5950 |
015242 |
06/15/2023 |
| MAROLT, BETH |
9T-266 |
7 |
62.39 |
4100********8963 |
10000D |
06/15/2023 |
| MCDONALD, KEN |
9T-305 |
7 |
62.39 |
4465********5525 |
015568 |
06/15/2023 |
| MOEN, MELISSA |
9T-026 |
7 |
62.39 |
5576********2693 |
070842 |
06/15/2023 |
| NAGURSKI, STEPHANIE |
9T-985 |
7 |
62.39 |
5156********5368 |
05268Z |
06/15/2023 |
| NELSON, ALYSSA |
9T-064 |
7 |
62.39 |
4147********8251 |
05276D |
06/15/2023 |
| NELSON, TRACEY |
9T-980 |
7 |
62.39 |
5198********6643 |
474081 |
06/15/2023 |
| NIELSON, AMY |
9T-325 |
7 |
62.39 |
4147********5634 |
015809 |
06/15/2023 |
| OLSON, JON |
9T-953 |
7 |
62.39 |
5463********0922 |
05309P |
06/15/2023 |
| PASIUK, ALISON |
9T-307 |
7 |
62.39 |
4342********1151 |
095314 |
06/15/2023 |
| PORTER, ANY |
9T-035 |
7 |
62.39 |
4037********2582 |
705180 |
06/15/2023 |
| POTOCNIK, TRACY |
9T-390 |
7 |
62.39 |
3792*******1008 |
134917 |
06/15/2023 |
| RASK, IRENE |
9T-956 |
7 |
62.39 |
4190********6246 |
016150 |
06/15/2023 |
| ROADFELDT, CHRISTI |
9T-487 |
7 |
62.39 |
4147********7034 |
05344D |
06/15/2023 |
| SCHMIDT, SHAWN |
9T-987 |
7 |
62.39 |
3772*******7000 |
191776 |
06/15/2023 |
| SCHNEIDER, DEBBIE |
9T-914 |
7 |
25.99 |
4266********9788 |
015609 |
06/15/2023 |
| SCHWARTZ, KARI |
9T-399 |
7 |
62.39 |
4418********2981 |
668426 |
06/15/2023 |
| SULLIVAN, CARISSA |
9T-015 |
7 |
62.39 |
4094********1597 |
705180 |
06/15/2023 |
| THIBODEAU, ELLIE |
9T-492 |
7 |
62.39 |
4037********6838 |
705180 |
06/15/2023 |
| THORSON, KATIE |
9T-355 |
7 |
62.39 |
3798*******1026 |
100052 |
06/15/2023 |
| VENTRELLI, CHRISTINE |
9T-947 |
7 |
62.39 |
4147********6399 |
705180 |
06/15/2023 |
| WILHELM, MISSY |
9T-932 |
7 |
25.99 |
4777********5125 |
353549 |
06/15/2023 |
| WOLLAK, MARYBETH |
9T-357 |
7 |
62.39 |
3797*******4009 |
189196 |
06/15/2023 |
| ZWIERS, KAY |
9T-962 |
7 |
25.99 |
4874********5261 |
015225 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
374.34 |
| 8 |
MasterCard |
530.32 |
| 38 |
Visa |
2287.62 |
| 2 |
Discover |
124.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.06 |