Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
4147********6692 |
600270 |
10/20/2025 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
062290 |
10/20/2025 |
| DENDRINOS, MIKE |
32-118425 |
2 |
344.00 |
4147********1497 |
01512D |
10/20/2025 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4100********3787 |
54426D |
10/20/2025 |
| DONOVAN, DAVID |
32-107088 |
2 |
40.00 |
4147********1476 |
01528D |
10/20/2025 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
503.00 |
4147********4051 |
01554D |
10/20/2025 |
| GRIFFIN, CATHY |
32-129112 |
2 |
40.00 |
5174********3668 |
02064P |
10/20/2025 |
| HAMELIN, MARTY |
32-V10885 |
2 |
36.00 |
5254********6520 |
05433Z |
10/20/2025 |
| HEPLER, MARK |
32-129995 |
2 |
378.00 |
4147********4018 |
01567D |
10/20/2025 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
600270 |
10/20/2025 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********8407 |
070719 |
10/20/2025 |
| MASCHKE, TED |
32-130183 |
2 |
258.49 |
4000********5156 |
120041 |
10/20/2025 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********6415 |
55705D |
10/20/2025 |
| MCFARLAN, MIKE |
32-130141 |
2 |
316.00 |
4100********4076 |
55580D |
10/20/2025 |
| NELSON, JEAN |
32-129849 |
2 |
40.00 |
4311********5597 |
020806 |
10/20/2025 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
06420P |
10/20/2025 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01644A |
10/20/2025 |
| PARKER, ROBERT |
32-128113 |
2 |
361.66 |
5424********6153 |
064059 |
10/20/2025 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
01656D |
10/20/2025 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********2130 |
070722 |
10/20/2025 |
| SCHEPPE, KATHY |
32-356321452 |
2 |
361.66 |
5466********3065 |
01684P |
10/20/2025 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
01685D |
10/20/2025 |
| SMITH, KAREN |
32-130178 |
2 |
344.66 |
4147********5317 |
01701D |
10/20/2025 |
| SONNEMANN, KATIE |
32-120047 |
2 |
229.00 |
4266********9295 |
01696C |
10/20/2025 |
| TROMMLER, BETTY |
32-128100 |
2 |
187.50 |
5466********0167 |
07477P |
10/20/2025 |
| WENDEL, HEIDI |
32-119427 |
2 |
28.00 |
5494********1085 |
02064P |
10/20/2025 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
01732Z |
10/20/2025 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4400********5377 |
04698C |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1701.48 |
| 18 |
Visa |
4428.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6129.93 |