Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, SARA |
32-116443 |
2 |
361.33 |
4833********3950 |
070308 |
11/20/2024 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
00749Z |
11/20/2024 |
| BOALS, BRADLEY |
32-129790 |
2 |
32.00 |
5211********1231 |
00768Z |
11/20/2024 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
700230 |
11/20/2024 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
965166 |
11/20/2024 |
| DENDRINOS, MIKE |
32-118425 |
2 |
503.00 |
4147********1497 |
00787D |
11/20/2024 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4100********3787 |
56646D |
11/20/2024 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
02006D |
11/20/2024 |
| ECKHOFF, MARK |
32-1199408 |
2 |
28.00 |
4147********4928 |
020986 |
11/20/2024 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
503.00 |
4147********4051 |
02021D |
11/20/2024 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********7745 |
02084P |
11/20/2024 |
| HAMELIN, MARTY |
32-V10885 |
2 |
352.66 |
5254********6520 |
95276Z |
11/20/2024 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0222 |
02054P |
11/20/2024 |
| HOPPER, MICHAEL |
32-78951236 |
2 |
361.00 |
5463********8369 |
02067P |
11/20/2024 |
| HOWES, KRISTINA |
32-9512684 |
2 |
363.83 |
4427********0880 |
020408 |
11/20/2024 |
| KREYKES, KATHY |
32-V10299 |
2 |
359.66 |
5507********8407 |
080402 |
11/20/2024 |
| MALY, KATHY |
32-987654321 |
2 |
633.32 |
4147********9962 |
700240 |
11/20/2024 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********6415 |
58092D |
11/20/2024 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********5913 |
965216 |
11/20/2024 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********5597 |
020062 |
11/20/2024 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
96555P |
11/20/2024 |
| OLESON, LISA |
32-130136 |
2 |
503.00 |
4100********7435 |
58328D |
11/20/2024 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02119A |
11/20/2024 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
02137D |
11/20/2024 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
080404 |
11/20/2024 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
02148D |
11/20/2024 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
02143D |
11/20/2024 |
| SONNEMANN, KATIE |
32-120047 |
2 |
229.00 |
4266********9295 |
02159C |
11/20/2024 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
02153D |
11/20/2024 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02015P |
11/20/2024 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
02189Z |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1917.97 |
| 19 |
Visa |
5547.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7465.75 |