Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
05197Z |
07/21/2024 |
| BOALS, BRADLEY |
32-129790 |
2 |
32.00 |
5211********1231 |
05203Z |
07/21/2024 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
367786 |
07/21/2024 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
921259 |
07/21/2024 |
| DENDRINOS, MIKE |
32-118425 |
2 |
503.00 |
4147********1497 |
05214D |
07/21/2024 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4179********9013 |
911283 |
07/21/2024 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
05231D |
07/21/2024 |
| ECKHOFF, MARK |
32-1199408 |
2 |
28.00 |
4147********4928 |
021065 |
07/21/2024 |
| HAMELIN, MARTY |
32-V10885 |
2 |
669.32 |
5254********6520 |
56877Z |
07/21/2024 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0222 |
05292P |
07/21/2024 |
| HOPPER, MICHAEL |
32-78951236 |
2 |
361.00 |
5463********8369 |
05297P |
07/21/2024 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
911283 |
07/21/2024 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********9823 |
003843 |
07/21/2024 |
| MALY, KATHY |
32-987654321 |
2 |
633.32 |
4147********9179 |
911283 |
07/21/2024 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********7239 |
46317D |
07/21/2024 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
344.66 |
4147********5889 |
05319D |
07/21/2024 |
| MUENNICH, JIM |
32-129778 |
2 |
157.00 |
5424********5913 |
918849 |
07/21/2024 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********1295 |
589168 |
07/21/2024 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
59824P |
07/21/2024 |
| OLESON, LISA |
32-130136 |
2 |
503.00 |
4100********7435 |
47735D |
07/21/2024 |
| PARADIS, KAREN |
32-130171 |
2 |
32.00 |
4266********4262 |
05400A |
07/21/2024 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05373A |
07/21/2024 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
05390D |
07/21/2024 |
| PECK, STEVE |
32-8521479 |
2 |
528.00 |
4388********5602 |
05413D |
07/21/2024 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
187.00 |
5507********2299 |
003846 |
07/21/2024 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
003847 |
07/21/2024 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
589169 |
07/21/2024 |
| RUDOLPH, HOLLY |
32-121718 |
2 |
344.66 |
4147********7770 |
05437D |
07/21/2024 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
05453D |
07/21/2024 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
05465D |
07/21/2024 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
05446C |
07/21/2024 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02139P |
07/21/2024 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
05489Z |
07/21/2024 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
04625A |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
2555.62 |
| 19 |
Visa |
5098.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7654.56 |