Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
04655Z |
08/20/2024 |
| BOALS, BRADLEY |
32-129790 |
2 |
32.00 |
5211********1231 |
04650Z |
08/20/2024 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
552675 |
08/20/2024 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
500282 |
08/20/2024 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
964766 |
08/20/2024 |
| DENDRINOS, MIKE |
32-118425 |
2 |
344.00 |
4147********1497 |
04695D |
08/20/2024 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4179********9013 |
500282 |
08/20/2024 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
04718D |
08/20/2024 |
| ECKHOFF, MARK |
32-1199408 |
2 |
28.00 |
4147********4928 |
020579 |
08/20/2024 |
| EGBERT, JIM |
32-23561478 |
2 |
238.00 |
4154********1338 |
04736G |
08/20/2024 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********7745 |
02094P |
08/20/2024 |
| HAMELIN, MARTY |
32-V10885 |
2 |
669.32 |
5254********6520 |
30366Z |
08/20/2024 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0222 |
04782P |
08/20/2024 |
| HOPPER, MICHAEL |
32-78951236 |
2 |
361.00 |
5463********8369 |
04785P |
08/20/2024 |
| JAGELEWSKI, DAWN |
32-1257895123 |
2 |
361.00 |
4266********2973 |
04795D |
08/20/2024 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********4577 |
062826 |
08/20/2024 |
| MALY, KATHY |
32-987654321 |
2 |
633.32 |
4147********9179 |
500282 |
08/20/2024 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
344.66 |
4147********5889 |
04820D |
08/20/2024 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********5913 |
967873 |
08/20/2024 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********1295 |
738029 |
08/20/2024 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
31284P |
08/20/2024 |
| OLESON, LISA |
32-130136 |
2 |
503.00 |
4100********7435 |
87245D |
08/20/2024 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
04883A |
08/20/2024 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
04882D |
08/20/2024 |
| PECK, STEVE |
32-8521479 |
2 |
528.00 |
4388********5602 |
04896D |
08/20/2024 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
062830 |
08/20/2024 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
738030 |
08/20/2024 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
04915D |
08/20/2024 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
04935D |
08/20/2024 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
04930C |
08/20/2024 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02042P |
08/20/2024 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
04962Z |
08/20/2024 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
06724A |
08/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
2271.62 |
| 18 |
Visa |
4845.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7117.24 |