Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
08426Z |
03/20/2025 |
| BOALS, BRADLEY |
32-129790 |
2 |
40.00 |
5211********1231 |
08441Z |
03/20/2025 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
4147********6692 |
600291 |
03/20/2025 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
600291 |
03/20/2025 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
992932 |
03/20/2025 |
| DENDRINOS, MIKE |
32-118425 |
2 |
372.66 |
4147********1497 |
08466D |
03/20/2025 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4100********3787 |
20796D |
03/20/2025 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
08483D |
03/20/2025 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
503.00 |
4147********4051 |
08500D |
03/20/2025 |
| GRIFFIN, CATHY |
32-129112 |
2 |
40.00 |
5174********3668 |
02049P |
03/20/2025 |
| HAMELIN, MARTY |
32-V10885 |
2 |
352.66 |
5254********6520 |
42426Z |
03/20/2025 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********8407 |
071951 |
03/20/2025 |
| MASCHKE, TED |
32-130183 |
2 |
172.33 |
4000********1660 |
679546 |
03/20/2025 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********6415 |
21782D |
03/20/2025 |
| MCFARLAN, MIKE |
32-130141 |
2 |
316.00 |
4100********4076 |
21657D |
03/20/2025 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********5913 |
992970 |
03/20/2025 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********5597 |
020346 |
03/20/2025 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
43218P |
03/20/2025 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
08607D |
03/20/2025 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********8055 |
071953 |
03/20/2025 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
08625D |
03/20/2025 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
08623D |
03/20/2025 |
| SONNEMANN, KATIE |
32-120047 |
2 |
229.00 |
4266********9295 |
08636C |
03/20/2025 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********0167 |
43816P |
03/20/2025 |
| WENDEL, HEIDI |
32-119427 |
2 |
28.00 |
5494********9821 |
02066P |
03/20/2025 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
08659Z |
03/20/2025 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4400********5377 |
03806C |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1545.31 |
| 16 |
Visa |
3640.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5185.61 |