Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
07933B |
03/20/2024 |
| BOALS, BRADLEY |
32-129790 |
2 |
32.00 |
5211********1231 |
07926Z |
03/20/2024 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
727637 |
03/20/2024 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
600293 |
03/20/2024 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
914624 |
03/20/2024 |
| DENDRINOS, MIKE |
32-118425 |
2 |
344.00 |
4147********1497 |
07972D |
03/20/2024 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
07961D |
03/20/2024 |
| ECKHOFF, MARK |
32-1199408 |
2 |
28.00 |
4147********4928 |
020803 |
03/20/2024 |
| GLAESMER, SHELLY |
32-115950 |
2 |
316.33 |
4147********6465 |
07990D |
03/20/2024 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02097P |
03/20/2024 |
| HAMELIN, MARTY |
32-V10885 |
2 |
352.66 |
5254********6520 |
99006Z |
03/20/2024 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
08010P |
03/20/2024 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
600293 |
03/20/2024 |
| LAWLESS, MATT |
32-951263 |
2 |
178.00 |
4147********7567 |
020249 |
03/20/2024 |
| MOKDAD, ARIEL |
32-13131313 |
2 |
344.66 |
6011********3961 |
02049P |
03/20/2024 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
914655 |
03/20/2024 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********3216 |
020839 |
03/20/2024 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********1295 |
969001 |
03/20/2024 |
| OLESON, LISA |
32-130136 |
2 |
503.00 |
4100********7435 |
38553D |
03/20/2024 |
| PARADIS, KAREN |
32-130171 |
2 |
32.00 |
4266********4262 |
08069A |
03/20/2024 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08079A |
03/20/2024 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
08089D |
03/20/2024 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
28.00 |
5507********2299 |
073936 |
03/20/2024 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
073936 |
03/20/2024 |
| RUDOLPH, HOLLY |
32-121718 |
2 |
503.00 |
4147********7770 |
08134C |
03/20/2024 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
08127D |
03/20/2024 |
| SMITH, KAREN |
32-130178 |
2 |
331.66 |
4147********5317 |
08150D |
03/20/2024 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
08138C |
03/20/2024 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
08162D |
03/20/2024 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02048P |
03/20/2024 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
08181Z |
03/20/2024 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
02248A |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1257.31 |
| 19 |
Visa |
4585.29 |
| 1 |
Discover |
344.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6187.26 |