Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
01403Z |
04/21/2024 |
| BOALS, BRADLEY |
32-129790 |
2 |
32.00 |
5211********1231 |
01399Z |
04/21/2024 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
701204 |
04/21/2024 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
370924 |
04/21/2024 |
| DAVIDSON, JOSH |
32-129725 |
2 |
344.66 |
4147********3781 |
01421A |
04/21/2024 |
| DENDRINOS, MIKE |
32-118425 |
2 |
503.00 |
4147********1497 |
01451D |
04/21/2024 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
01438D |
04/21/2024 |
| ECKHOFF, MARK |
32-1199408 |
2 |
28.00 |
4147********4928 |
021100 |
04/21/2024 |
| GLAESMER, SHELLY |
32-115950 |
2 |
344.00 |
4147********6465 |
01469D |
04/21/2024 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02187P |
04/21/2024 |
| HAMELIN, MARTY |
32-V10885 |
2 |
669.32 |
5254********6520 |
48886Z |
04/21/2024 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0222 |
01491P |
04/21/2024 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
701204 |
04/21/2024 |
| MALY, KATHY |
32-987654321 |
2 |
633.32 |
4147********9179 |
701204 |
04/21/2024 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********3929 |
98599D |
04/21/2024 |
| MOKDAD, ARIEL |
32-13131313 |
2 |
344.66 |
6011********3961 |
02106P |
04/21/2024 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********3216 |
021058 |
04/21/2024 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********1295 |
127526 |
04/21/2024 |
| OLESON, LISA |
32-130136 |
2 |
503.00 |
4100********7435 |
98905D |
04/21/2024 |
| PARADIS, KAREN |
32-130171 |
2 |
32.00 |
4266********4262 |
01556A |
04/21/2024 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01575A |
04/21/2024 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
01571D |
04/21/2024 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
187.00 |
5507********2299 |
084053 |
04/21/2024 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
084052 |
04/21/2024 |
| RUDOLPH, HOLLY |
32-121718 |
2 |
344.66 |
4147********7770 |
01610D |
04/21/2024 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
01619D |
04/21/2024 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
01611C |
04/21/2024 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02189P |
04/21/2024 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
01647Z |
04/21/2024 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
01154A |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1676.97 |
| 19 |
Visa |
4982.60 |
| 1 |
Discover |
344.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7004.23 |