12/01/2023

08:03:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEYER, VICTORIA	9T-159	A	83.19	4342********1849	097085	12/01/2023
BRANDT, MARY	9T-937	A	25.99	4147********6572	701012	12/01/2023
CALLAHAN, JEANIE	9T-100	A	83.19	3797*******1010	188452	12/01/2023
CARIVEAU, SANDI	9T-456	A	10.00	4388********0560	03951D	12/01/2023
CARLSON, ANNA	9T-437	A	43.68	4342********0507	047363	12/01/2023
CELOTTA, DAYIUS	9T-089	A	83.19	4100********3253	58979D	12/01/2023
CRAMER, JULIE	9T-934	A	83.19	4147********2761	03987D	12/01/2023
ENRIQUEZ, THERESA	9T-904	A	166.38	5237********2245	873322	12/01/2023
FEDORCHAK, KARISA	9T-387	A	83.19	5175********8248	001161	12/01/2023
FOGAL, MELISSA	9T-306	A	103.98	5156********7867	04020Z	12/01/2023
FRICK, BETSY	9T-008	A	25.99	4342********9548	003845	12/01/2023
HAMANN, GINA	9T-454	A	166.38	4100********8246	60842D	12/01/2023
HELGEMOE, SHARON	9T-341	A	301.60	4147********4660	701012	12/01/2023
HEMMING, STEVE	9T-973	A	150.79	4661********7777	165753	12/01/2023
HIER, CATIE	9T-092	A	83.19	4100********8078	61620D	12/01/2023
HOILAND, CHRISTA	9T-104	A	103.98	4037********9656	701012	12/01/2023
HOLMAN, REBECCA	9T-459	A	166.38	6011********6309	00147R	12/01/2023
HOYLO, JESSICA	9T-453	A	83.19	4306********1143	072135	12/01/2023
HUDGENS, JOHN	9T-426	A	83.19	4266********1999	04090A	12/01/2023
JOHNSON, JOHN	9T-243	A	83.19	4342********5905	078278	12/01/2023
JOHNSON, STEPHANIE	9T-485	A	79.99	5424********3997	25002P	12/01/2023
KAINZ, MARLENE	9T-432	A	51.99	4266********5367	04125C	12/01/2023
KNAEBLE, AMANDA	9T-299	A	83.19	3792*******1006	128183	12/01/2023
KOCH, KIMBERLEY	9T-480	A	166.38	4266********3726	04139A	12/01/2023
LIND, MARY	9T-251	A	83.19	4190********4860	019756	12/01/2023
MANTHEY, MELISSA	9T-114	A	301.58	5175********5950	001340	12/01/2023
MAROLT, BETH	9T-266	A	83.19	4100********8963	64414D	12/01/2023
MCDONALD, KEN	9T-305	A	103.98	4465********5525	001042	12/01/2023
MEYER, SARAH	9T-381	A	83.19	4147********1439	04178D	12/01/2023
MILLER, MELISSA	9T-085	A	42.00	4037********2228	701012	12/01/2023
MOEN, MELISSA	9T-026	A	42.00	5576********2693	072140	12/01/2023
NAGURSKI, STEPHANIE	9T-985	A	83.19	5156********5368	04210Z	12/01/2023
NELSON, ALYSSA	9T-064	A	24.99	4147********8251	04219D	12/01/2023
NELSON, TRACEY	9T-980	A	51.99	5198********6643	612639	12/01/2023
OLSON, JON	9T-953	A	83.19	5463********0922	04240P	12/01/2023
PASIUK, ALISON	9T-307	A	83.19	4342********1151	094963	12/01/2023
POTOCNIK, TRACY	9T-390	A	166.38	3792*******1008	132352	12/01/2023
RASK, IRENE	9T-956	A	83.19	4190********6246	010140	12/01/2023
SASSEN, TONJA	9T-075	A	83.19	4147********3575	04292B	12/01/2023
SCHMIDT, SHAWN	9T-987	A	51.99	3772*******7000	141683	12/01/2023
SCHWAAB, LORA	9T-198	A	166.38	4266********5790	04302C	12/01/2023
SCHWARTZ, KARI	9T-399	A	166.38	4418********2981	122609	12/01/2023
THIBODEAU, ELLIE	9T-492	A	166.38	4037********6838	701012	12/01/2023
THORSON, KATIE	9T-355	A	83.19	3798*******1026	147040	12/01/2023
VENTRELLI, CHRISTINE	9T-947	A	83.19	4147********9013	701012	12/01/2023
WILHELM, MISSY	9T-932	A	25.99	4777********5125	807565	12/01/2023
ZWIERS, KAY	9T-962	A	25.99	4874********5261	001125	12/01/2023

Totals

Count	Card Type	Total
5	American Express	467.94
9	MasterCard	995.49
32	Visa	2933.53
1	Discover	166.38
0	Other	0.00
		4563.34