Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYER, VICTORIA |
9T-159 |
A |
83.19 |
4342********1849 |
074788 |
11/01/2023 |
| BRANDT, MARY |
9T-937 |
A |
25.99 |
4147********6572 |
801013 |
11/01/2023 |
| CALLAHAN, JEANIE |
9T-100 |
A |
83.19 |
3797*******1010 |
188423 |
11/01/2023 |
| CARIVEAU, SANDI |
9T-456 |
A |
10.00 |
4388********0560 |
03927D |
11/01/2023 |
| CARLSON, ANNA |
9T-437 |
A |
43.68 |
4342********0507 |
086524 |
11/01/2023 |
| CELOTTA, DAYIUS |
9T-089 |
A |
83.19 |
4100********3253 |
32598D |
11/01/2023 |
| CRAMER, JULIE |
9T-934 |
A |
83.19 |
4147********2761 |
03962D |
11/01/2023 |
| DEWITT, CLARE |
9T-982 |
A |
43.68 |
4157********8376 |
991550 |
11/01/2023 |
| EIDEN, JESS |
9T-363 |
A |
25.99 |
4190********0280 |
024277 |
11/01/2023 |
| FEDORCHAK, KARISA |
9T-387 |
A |
83.19 |
5175********8248 |
001082 |
11/01/2023 |
| FRICK, BETSY |
9T-008 |
A |
25.99 |
4342********9548 |
022190 |
11/01/2023 |
| HAMANN, GINA |
9T-454 |
A |
83.19 |
4100********8246 |
34571D |
11/01/2023 |
| HEMMING, STEVE |
9T-973 |
A |
150.79 |
4661********7777 |
046555 |
11/01/2023 |
| HIER, CATIE |
9T-092 |
A |
83.19 |
4100********8078 |
34933D |
11/01/2023 |
| HOELLE, APRIL |
9T-486 |
A |
79.99 |
4190********4867 |
001394 |
11/01/2023 |
| HOYLO, JESSICA |
9T-453 |
A |
83.19 |
4306********1143 |
083134 |
11/01/2023 |
| HUDGENS, JOHN |
9T-426 |
A |
83.19 |
4266********1999 |
04045A |
11/01/2023 |
| JOHNSON, JOHN |
9T-243 |
A |
83.19 |
4342********5905 |
011664 |
11/01/2023 |
| JOHNSON, STEPHANIE |
9T-485 |
A |
79.99 |
5424********3997 |
38716P |
11/01/2023 |
| KADRLIK, LAUREN |
9T-465 |
A |
83.19 |
4342********2308 |
075535 |
11/01/2023 |
| KAINZ, MARLENE |
9T-432 |
A |
51.99 |
4266********5367 |
04083C |
11/01/2023 |
| KNAEBLE, AMANDA |
9T-299 |
A |
83.19 |
3792*******1006 |
193850 |
11/01/2023 |
| LIND, MARY |
9T-251 |
A |
83.19 |
4190********4860 |
021212 |
11/01/2023 |
| MANTHEY, MELISSA |
9T-114 |
A |
150.79 |
5175********5950 |
001462 |
11/01/2023 |
| MAROLT, BETH |
9T-266 |
A |
83.19 |
4100********8963 |
38310D |
11/01/2023 |
| MEYER, SARAH |
9T-381 |
A |
83.19 |
4147********1439 |
04145D |
11/01/2023 |
| MILLER, MELISSA |
9T-085 |
A |
42.00 |
4037********2228 |
801013 |
11/01/2023 |
| MOEN, MELISSA |
9T-026 |
A |
42.00 |
5576********2693 |
083138 |
11/01/2023 |
| NAGURSKI, STEPHANIE |
9T-985 |
A |
83.19 |
5156********5368 |
04166Z |
11/01/2023 |
| NELSON, ALYSSA |
9T-064 |
A |
51.99 |
4147********8251 |
04182D |
11/01/2023 |
| NELSON, TRACEY |
9T-980 |
A |
51.99 |
5198********6643 |
539163 |
11/01/2023 |
| OLSON, JON |
9T-953 |
A |
83.19 |
5463********0922 |
04206P |
11/01/2023 |
| PASIUK, ALISON |
9T-307 |
A |
83.19 |
4342********1151 |
015157 |
11/01/2023 |
| RASK, IRENE |
9T-956 |
A |
83.19 |
4190********6246 |
001410 |
11/01/2023 |
| SCHMIDT, SHAWN |
9T-987 |
A |
51.99 |
3772*******7000 |
113378 |
11/01/2023 |
| SCHWAAB, LORA |
9T-198 |
A |
83.19 |
4266********5790 |
04240C |
11/01/2023 |
| THORSON, KATIE |
9T-355 |
A |
83.19 |
3798*******1026 |
141055 |
11/01/2023 |
| WIDMAN, JEFF |
9T-111 |
A |
42.00 |
5463********1585 |
04281Z |
11/01/2023 |
| WILHELM, MISSY |
9T-932 |
A |
25.99 |
4777********5125 |
004347 |
11/01/2023 |
| ZWIERS, KAY |
9T-962 |
A |
25.99 |
4874********5261 |
001642 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
301.56 |
| 8 |
MasterCard |
616.34 |
| 28 |
Visa |
1851.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2769.82 |