Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, SARAH |
9T-374 |
A |
83.19 |
6011********7840 |
00186R |
10/01/2023 |
| AWAL, MARGARET |
9T-470 |
A |
166.38 |
4147********1251 |
001908 |
10/01/2023 |
| BEYER, VICTORIA |
9T-159 |
A |
83.19 |
4342********1849 |
059190 |
10/01/2023 |
| BIEGLER, TABATHA |
9T-481 |
A |
166.38 |
5513********7081 |
000230 |
10/01/2023 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
111040 |
10/01/2023 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
152191 |
10/01/2023 |
| CARIVEAU, SANDI |
9T-456 |
A |
10.00 |
4388********0560 |
02063D |
10/01/2023 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********0507 |
031213 |
10/01/2023 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
28867D |
10/01/2023 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
02074D |
10/01/2023 |
| DELF, ALLISON |
9T-501 |
A |
166.38 |
4147********0367 |
02087C |
10/01/2023 |
| DEWITT, CLARE |
9T-982 |
A |
43.68 |
4157********8376 |
911960 |
10/01/2023 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
006127 |
10/01/2023 |
| ENRIQUEZ, THERESA |
9T-904 |
A |
166.38 |
5237********2245 |
603295 |
10/01/2023 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001983 |
10/01/2023 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
060478 |
10/01/2023 |
| GEISSLER, ANDREA |
9T-394 |
A |
166.38 |
4179********9343 |
111040 |
10/01/2023 |
| HAMANN, GINA |
9T-454 |
A |
83.19 |
4100********8246 |
32328D |
10/01/2023 |
| HEMMING, STEVE |
9T-973 |
A |
150.79 |
4661********7777 |
124372 |
10/01/2023 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
33079D |
10/01/2023 |
| HOELLE, APRIL |
9T-486 |
A |
79.99 |
4190********4867 |
002916 |
10/01/2023 |
| HOILAND, CHRISTA |
9T-104 |
A |
103.98 |
4037********9656 |
111040 |
10/01/2023 |
| HOLMAN, REBECCA |
9T-459 |
A |
166.38 |
6011********6309 |
00161R |
10/01/2023 |
| HOYLO, JESSICA |
9T-453 |
A |
83.19 |
4306********1143 |
010407 |
10/01/2023 |
| HUNT, HEIDI |
9T-907 |
A |
83.19 |
4147********4695 |
02234D |
10/01/2023 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
072287 |
10/01/2023 |
| JOHNSON, STEPHANIE |
9T-485 |
A |
79.99 |
5424********3997 |
34309P |
10/01/2023 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
039228 |
10/01/2023 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
02276C |
10/01/2023 |
| KIEFFER, AMY |
9T-385 |
A |
83.19 |
4190********0924 |
023339 |
10/01/2023 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
151175 |
10/01/2023 |
| KOCH, KIMBERLEY |
9T-480 |
A |
166.38 |
4266********3726 |
02298A |
10/01/2023 |
| LAVANDOWSKA, JENNIFER |
9T-445 |
A |
166.38 |
4661********1548 |
124373 |
10/01/2023 |
| LIND, MARY |
9T-251 |
A |
83.19 |
4190********4860 |
029079 |
10/01/2023 |
| LUDWIG, BRENDA |
9T-500 |
A |
79.99 |
6011********1266 |
00103P |
10/01/2023 |
| MANTHEY, MELISSA |
9T-114 |
A |
150.79 |
5175********5950 |
001842 |
10/01/2023 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
41474D |
10/01/2023 |
| MCDONALD, KEN |
9T-305 |
A |
103.98 |
4465********5525 |
001665 |
10/01/2023 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
02365D |
10/01/2023 |
| MILLER, MELISSA |
9T-085 |
A |
42.00 |
4037********2228 |
111040 |
10/01/2023 |
| MOEN, MELISSA |
9T-026 |
A |
42.00 |
5576********2693 |
010412 |
10/01/2023 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
02396Z |
10/01/2023 |
| NELSON, ALYSSA |
9T-064 |
A |
51.99 |
4147********8251 |
02410D |
10/01/2023 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
420560 |
10/01/2023 |
| NIELSON, AMY |
9T-325 |
A |
51.99 |
4147********5634 |
001670 |
10/01/2023 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
02445P |
10/01/2023 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
034971 |
10/01/2023 |
| POTOCNIK, TRACY |
9T-390 |
A |
166.38 |
3792*******1008 |
140484 |
10/01/2023 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
025502 |
10/01/2023 |
| ROADFELDT, CHRISTI |
9T-487 |
A |
79.99 |
4147********7034 |
02483D |
10/01/2023 |
| ROBINSON, ANGIE |
9T-107 |
A |
166.38 |
3797*******1003 |
171731 |
10/01/2023 |
| SCHMIDT, SHAWN |
9T-987 |
A |
51.99 |
3772*******7000 |
196071 |
10/01/2023 |
| SCHNEIDER, DEBBIE |
9T-914 |
A |
25.99 |
4266********9788 |
001267 |
10/01/2023 |
| SCHWARTZ, KARI |
9T-399 |
A |
166.38 |
4418********2981 |
817240 |
10/01/2023 |
| THIBODEAU, ELLIE |
9T-492 |
A |
166.38 |
4037********6838 |
111040 |
10/01/2023 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
185429 |
10/01/2023 |
| WIDMAN, JEFF |
9T-111 |
A |
42.00 |
5463********1585 |
02582Z |
10/01/2023 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
027600 |
10/01/2023 |
| WOLLAK, MARYBETH |
9T-357 |
A |
166.38 |
3797*******4009 |
103294 |
10/01/2023 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
001686 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
800.70 |
| 10 |
MasterCard |
949.10 |
| 40 |
Visa |
3382.51 |
| 3 |
Discover |
329.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5461.87 |