Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, SARAH |
9T-374 |
A |
83.19 |
6011********7840 |
00136R |
08/01/2023 |
| AWAL, MARGARET |
9T-470 |
A |
83.19 |
4147********1251 |
001414 |
08/01/2023 |
| BEISE, RACHEL |
9T-931 |
A |
25.99 |
5333********1839 |
283196 |
08/01/2023 |
| BEYER, VICTORIA |
9T-159 |
A |
83.19 |
4342********1849 |
505446 |
08/01/2023 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
196718 |
08/01/2023 |
| CARIVEAU, SANDI |
9T-456 |
A |
83.19 |
4388********0560 |
01237D |
08/01/2023 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********0507 |
017669 |
08/01/2023 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
22387D |
08/01/2023 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
01069D |
08/01/2023 |
| DEWITT, CLARE |
9T-982 |
A |
43.68 |
4157********8376 |
563570 |
08/01/2023 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
010353 |
08/01/2023 |
| ENRIQUEZ, THERESA |
9T-904 |
A |
83.19 |
5237********2245 |
323335 |
08/01/2023 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001327 |
08/01/2023 |
| FRICK, BETSY |
9T-008 |
A |
83.19 |
4342********9548 |
048746 |
08/01/2023 |
| GEISSLER, ANDREA |
9T-394 |
A |
83.19 |
4179********8698 |
401075 |
08/01/2023 |
| HELGEMOE, KATIE |
9T-377 |
A |
83.19 |
5238********8602 |
045708 |
08/01/2023 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
26390D |
08/01/2023 |
| HOELLE, APRIL |
9T-486 |
A |
79.99 |
4190********4867 |
008639 |
08/01/2023 |
| HOLMAN, REBECCA |
9T-459 |
A |
83.19 |
6011********6309 |
00191R |
08/01/2023 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
01303D |
08/01/2023 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
024500 |
08/01/2023 |
| JOHNSON, STEPHANIE |
9T-485 |
A |
79.99 |
5424********3997 |
07788P |
08/01/2023 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
830457 |
08/01/2023 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
01336C |
08/01/2023 |
| KIEFFER, AMY |
9T-385 |
A |
83.19 |
4190********0924 |
023835 |
08/01/2023 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
156958 |
08/01/2023 |
| KOCH, KIMBERLEY |
9T-480 |
A |
83.19 |
4266********3726 |
01366A |
08/01/2023 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
83.19 |
4661********1548 |
077816 |
08/01/2023 |
| MANTHEY, MELISSA |
9T-114 |
A |
150.79 |
5175********5950 |
001260 |
08/01/2023 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
29129D |
08/01/2023 |
| MCDONALD, KEN |
9T-305 |
A |
83.19 |
4465********5525 |
001026 |
08/01/2023 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
01449D |
08/01/2023 |
| MILLER, MELISSA |
9T-085 |
A |
25.99 |
4037********2228 |
401075 |
08/01/2023 |
| MOEN, MELISSA |
9T-026 |
A |
42.00 |
5576********2693 |
045716 |
08/01/2023 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
01510Z |
08/01/2023 |
| NELSON, ALYSSA |
9T-064 |
A |
51.99 |
4147********8251 |
01528D |
08/01/2023 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
168182 |
08/01/2023 |
| NIELSON, AMY |
9T-325 |
A |
51.99 |
4147********5634 |
001310 |
08/01/2023 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
01584P |
08/01/2023 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
012447 |
08/01/2023 |
| POTOCNIK, TRACY |
9T-390 |
A |
83.19 |
3792*******1008 |
160348 |
08/01/2023 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
005928 |
08/01/2023 |
| ROADFELDT, CHRISTI |
9T-487 |
A |
79.99 |
4147********7034 |
01620D |
08/01/2023 |
| ROSS, JAMES |
9T-498 |
A |
79.99 |
5156********7062 |
01634Z |
08/01/2023 |
| SCHMIDT, SHAWN |
9T-987 |
A |
51.99 |
3772*******7000 |
117202 |
08/01/2023 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
25.99 |
4266********9788 |
001562 |
08/01/2023 |
| SCHWARTZ, KARI |
9T-399 |
A |
83.19 |
4418********2981 |
363219 |
08/01/2023 |
| SULLIVAN, CARISSA |
9T-015 |
A |
83.19 |
4094********1597 |
401075 |
08/01/2023 |
| THIBODEAU, ELLIE |
9T-492 |
A |
79.99 |
4037********6838 |
401075 |
08/01/2023 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
127177 |
08/01/2023 |
| VENTRELLI, CHRISTINE |
9T-947 |
A |
83.19 |
4147********6399 |
401075 |
08/01/2023 |
| WIDMAN, JEFF |
9T-111 |
A |
42.00 |
5463********1585 |
01698Z |
08/01/2023 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
081337 |
08/01/2023 |
| WOLLAK, MARYBETH |
9T-357 |
A |
83.19 |
3797*******4009 |
184402 |
08/01/2023 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
001505 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
467.94 |
| 12 |
MasterCard |
888.70 |
| 35 |
Visa |
2443.43 |
| 2 |
Discover |
166.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3966.45 |