Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
00130Z |
02/20/2025 |
| BOALS, BRADLEY |
32-129790 |
2 |
40.00 |
5211********1231 |
00138Z |
02/20/2025 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
4147********6692 |
600231 |
02/20/2025 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
600231 |
02/20/2025 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
900254 |
02/20/2025 |
| DENDRINOS, MIKE |
32-118425 |
2 |
372.66 |
4147********1497 |
00161D |
02/20/2025 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4100********3787 |
38598D |
02/20/2025 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
00180D |
02/20/2025 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
503.00 |
4147********4051 |
00197D |
02/20/2025 |
| HAMELIN, MARTY |
32-V10885 |
2 |
352.66 |
5254********6520 |
96654Z |
02/20/2025 |
| HEPLER, MARK |
32-129995 |
2 |
601.00 |
4147********4018 |
00206C |
02/20/2025 |
| HOWES, KRISTINA |
32-9512684 |
2 |
361.33 |
4427********0907 |
011307 |
02/20/2025 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********8407 |
071340 |
02/20/2025 |
| MASCHKE, TED |
32-130183 |
2 |
172.33 |
4000********1660 |
339850 |
02/20/2025 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********6415 |
39279D |
02/20/2025 |
| MCFARLAN, MIKE |
32-130141 |
2 |
316.00 |
4100********4076 |
39641D |
02/20/2025 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********5913 |
900285 |
02/20/2025 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********5597 |
020716 |
02/20/2025 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
97599P |
02/20/2025 |
| OLESON, LISA |
32-130136 |
2 |
503.00 |
4100********7435 |
39807D |
02/20/2025 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00313A |
02/20/2025 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
00311D |
02/20/2025 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
071344 |
02/20/2025 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
00329D |
02/20/2025 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
00340D |
02/20/2025 |
| SONNEMANN, KATIE |
32-120047 |
2 |
229.00 |
4266********9295 |
00340C |
02/20/2025 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
00353D |
02/20/2025 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********0167 |
98211P |
02/20/2025 |
| WENDEL, HEIDI |
32-119427 |
2 |
28.00 |
5494********9821 |
02057P |
02/20/2025 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
00380Z |
02/20/2025 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4400********5377 |
04019A |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1505.31 |
| 21 |
Visa |
5541.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7046.93 |