Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
4147********6692 |
600265 |
09/20/2025 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
600265 |
09/20/2025 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
642290 |
09/20/2025 |
| DENDRINOS, MIKE |
32-118425 |
2 |
344.00 |
4147********1497 |
08854D |
09/20/2025 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4100********3787 |
25503D |
09/20/2025 |
| DONOVAN, DAVID |
32-107088 |
2 |
40.00 |
4147********1476 |
08873D |
09/20/2025 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
503.00 |
4147********4051 |
08890D |
09/20/2025 |
| GRIFFIN, CATHY |
32-129112 |
2 |
40.00 |
5174********3668 |
02052P |
09/20/2025 |
| HAMELIN, MARTY |
32-V10885 |
2 |
36.00 |
5254********6520 |
69937Z |
09/20/2025 |
| HEPLER, MARK |
32-129995 |
2 |
378.00 |
4147********4018 |
08904D |
09/20/2025 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
600265 |
09/20/2025 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********8407 |
075630 |
09/20/2025 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********6415 |
26239D |
09/20/2025 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
344.66 |
4147********9766 |
08946D |
09/20/2025 |
| MCFARLAN, MIKE |
32-130141 |
2 |
316.00 |
4100********4076 |
26462D |
09/20/2025 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********5913 |
642319 |
09/20/2025 |
| NELSON, JEAN |
32-129849 |
2 |
40.00 |
4311********5597 |
020817 |
09/20/2025 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
70813P |
09/20/2025 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08983A |
09/20/2025 |
| PARKER, ROBERT |
32-128113 |
2 |
361.66 |
5424********6153 |
642330 |
09/20/2025 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
08998D |
09/20/2025 |
| PECK, STEVE |
32-8521479 |
2 |
553.00 |
4388********5602 |
09010D |
09/20/2025 |
| SCHEPPE, KATHY |
32-356321452 |
2 |
361.66 |
5466********3065 |
09029P |
09/20/2025 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
09031D |
09/20/2025 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
09039D |
09/20/2025 |
| SONNEMANN, KATIE |
32-120047 |
2 |
229.00 |
4266********9295 |
09042C |
09/20/2025 |
| TROMMLER, BETTY |
32-128100 |
2 |
187.50 |
5466********0167 |
71827P |
09/20/2025 |
| WENDEL, HEIDI |
32-119427 |
2 |
28.00 |
5494********1085 |
02034P |
09/20/2025 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
09076Z |
09/20/2025 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4400********5377 |
01086C |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1729.48 |
| 19 |
Visa |
4722.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6452.44 |