07/02/2023

10:20:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOLAK, CHARLENE	9T-951	A	83.19	4147********2214	902083	07/02/2023
AUSTIN, SARAH	9T-374	A	83.19	6011********7840	00289R	07/02/2023
AWAL, MARGARET	9T-470	A	83.19	4147********1251	002408	07/02/2023
BEISE, RACHEL	9T-931	A	25.99	5333********1839	493146	07/02/2023
BIEGLER, TABATHA	9T-481	A	83.19	4190********9012	002378	07/02/2023
CALLAHAN, JEANIE	9T-100	A	83.19	3797*******1010	141861	07/02/2023
CARIVEAU, SANDI	9T-456	A	83.19	4388********0560	04646D	07/02/2023
CARLSON, ANNA	9T-437	A	43.68	4342********0507	008849	07/02/2023
CELOTTA, DAYIUS	9T-089	A	83.19	4100********3253	70972D	07/02/2023
CRAMER, JULIE	9T-934	A	83.19	4147********2761	04677D	07/02/2023
CZARNECKI, KELLY	9T-912	A	150.79	4342********3908	021023	07/02/2023
DEWITT, CLARE	9T-982	A	43.68	4157********8376	499820	07/02/2023
EIDEN, JESS	9T-363	A	25.99	4190********0280	004179	07/02/2023
ENRIQUEZ, THERESA	9T-904	A	83.19	5237********2245	188914	07/02/2023
FEDORCHAK, KARISA	9T-387	A	83.19	5175********8248	002043	07/02/2023
FRICK, BETSY	9T-008	A	83.19	4342********9548	003168	07/02/2023
GEISSLER, ANDREA	9T-394	A	83.19	4179********8698	902083	07/02/2023
HELGEMOE, SHARON	9T-341	A	83.19	4147********0827	902083	07/02/2023
HEMMING, STEVE	9T-973	A	150.79	4661********7777	157185	07/02/2023
HIER, CATIE	9T-092	A	83.19	4100********8078	73571D	07/02/2023
HOELLE, APRIL	9T-486	A	79.99	4190********4867	027389	07/02/2023
HOLMAN, REBECCA	9T-459	A	83.19	6011********6309	00293R	07/02/2023
HUNT, HEIDI	9T-907	A	83.19	4147********4695	04798D	07/02/2023
JOHNSON, JOHN	9T-243	A	83.19	4342********5905	055001	07/02/2023
JOHNSON, STEPHANIE	9T-485	A	79.99	5424********3997	13402P	07/02/2023
JOYCE, MELISSA	9T-489	A	79.99	4094********8781	902083	07/02/2023
KADRLIK, LAUREN	9T-465	A	83.19	4342********2308	095031	07/02/2023
KAINZ, MARLENE	9T-432	A	51.99	4266********5367	04846C	07/02/2023
KIEFFER, AMY	9T-385	A	83.19	4190********0924	004187	07/02/2023
KNAEBLE, AMANDA	9T-299	A	83.19	3792*******1006	107622	07/02/2023
KOCH, KIMBERLEY	9T-480	A	83.19	4266********3726	04851A	07/02/2023
LAVANDOWSKA, JENNIFER	9T-445	A	83.19	4266********6262	04862D	07/02/2023
MANKOWSKI, JOYCE	9T-490	A	79.99	4037********5494	902083	07/02/2023
MANTHEY, MELISSA	9T-114	A	150.79	5175********5950	002012	07/02/2023
MAROLT, BETH	9T-266	A	83.19	4100********8963	77561D	07/02/2023
MCDONALD, KEN	9T-305	A	83.19	4465********5525	002414	07/02/2023
MEYER, SARAH	9T-381	A	83.19	4147********1439	04914D	07/02/2023
MILLER, MELISSA	9T-085	A	25.99	4037********2228	902083	07/02/2023
NAGURSKI, STEPHANIE	9T-985	A	83.19	5156********5368	04929Z	07/02/2023
NELSON, ALYSSA	9T-064	A	51.99	4147********8251	04935D	07/02/2023
NELSON, TRACEY	9T-980	A	51.99	5198********6643	101220	07/02/2023
NIELSON, AMY	9T-325	A	51.99	4147********5634	002814	07/02/2023
OLSON, JON	9T-953	A	83.19	5463********0922	04997P	07/02/2023
PASIUK, ALISON	9T-307	A	83.19	4342********1151	056918	07/02/2023
POTOCNIK, TRACY	9T-390	A	83.19	3792*******1008	126124	07/02/2023
RASK, IRENE	9T-956	A	83.19	4190********6246	004202	07/02/2023
ROADFELDT, CHRISTI	9T-487	A	79.99	4147********7034	05013D	07/02/2023
SCHMIDT, SHAWN	9T-987	A	51.99	3772*******7000	148874	07/02/2023
SCHNEIDER, DEBBIE	9T-914	A	25.99	4266********9788	002482	07/02/2023
SCHWARTZ, KARI	9T-399	A	83.19	4418********2981	389819	07/02/2023
SULLIVAN, CARISSA	9T-015	A	83.19	4094********1597	902083	07/02/2023
THIBODEAU, ELLIE	9T-492	A	79.99	4037********6838	902083	07/02/2023
THORSON, KATIE	9T-355	A	83.19	3798*******1026	109654	07/02/2023
VENTRELLI, CHRISTINE	9T-947	A	83.19	4147********6399	902083	07/02/2023
WIDMAN, JEFF	9T-111	A	42.00	5463********1585	05074Z	07/02/2023
WILHELM, MISSY	9T-932	A	25.99	4777********5125	318622	07/02/2023
WOLLAK, MARYBETH	9T-357	A	83.19	3797*******4009	128951	07/02/2023
ZWIERS, KAY	9T-962	A	25.99	4874********5261	002748	07/02/2023

Totals

Count	Card Type	Total
6	American Express	467.94
9	MasterCard	683.52
41	Visa	3071.37
2	Discover	166.38
0	Other	0.00
		4389.21