Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
05740Z |
06/20/2024 |
| BOALS, BRADLEY |
32-129790 |
2 |
32.00 |
5211********1231 |
05757Z |
06/20/2024 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
874318 |
06/20/2024 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
984383 |
06/20/2024 |
| DENDRINOS, MIKE |
32-118425 |
2 |
346.00 |
4147********1497 |
05767D |
06/20/2024 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4179********9013 |
500255 |
06/20/2024 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
05789D |
06/20/2024 |
| ECKHOFF, MARK |
32-1199408 |
2 |
28.00 |
4147********4928 |
020965 |
06/20/2024 |
| FLYNN, CHRIS |
32-121683 |
2 |
344.66 |
5156********6188 |
05809Z |
06/20/2024 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02049P |
06/20/2024 |
| HAMELIN, MARTY |
32-V10885 |
2 |
669.32 |
5254********6520 |
06686Z |
06/20/2024 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0222 |
05848P |
06/20/2024 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
500255 |
06/20/2024 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********9823 |
065528 |
06/20/2024 |
| MALY, KATHY |
32-987654321 |
2 |
633.32 |
4147********9179 |
500255 |
06/20/2024 |
| MASCHKE, TED |
32-130183 |
2 |
251.50 |
4000********5393 |
550874 |
06/20/2024 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
344.66 |
4147********5889 |
05886D |
06/20/2024 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********3216 |
020827 |
06/20/2024 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********1295 |
428557 |
06/20/2024 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
08090P |
06/20/2024 |
| OLESON, LISA |
32-130136 |
2 |
503.00 |
4100********7435 |
24247D |
06/20/2024 |
| PARADIS, KAREN |
32-130171 |
2 |
32.00 |
4266********4262 |
05959A |
06/20/2024 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05935A |
06/20/2024 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
05947D |
06/20/2024 |
| PECK, STEVE |
32-8521479 |
2 |
528.00 |
4388********5602 |
05962D |
06/20/2024 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
187.00 |
5507********2299 |
065532 |
06/20/2024 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
065532 |
06/20/2024 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
428558 |
06/20/2024 |
| RUDOLPH, HOLLY |
32-121718 |
2 |
344.66 |
4147********7770 |
05999D |
06/20/2024 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
06008D |
06/20/2024 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
06011D |
06/20/2024 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
06022C |
06/20/2024 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02049P |
06/20/2024 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
06045Z |
06/20/2024 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
09153A |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
2414.28 |
| 20 |
Visa |
4908.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7323.06 |