Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
4147********6692 |
600254 |
12/20/2025 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
955918 |
12/20/2025 |
| DENDRINOS, MIKE |
32-118425 |
2 |
344.00 |
4147********1497 |
05487D |
12/20/2025 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4100********3787 |
02622D |
12/20/2025 |
| DONOVAN, DAVID |
32-107088 |
2 |
40.00 |
4147********1476 |
05505D |
12/20/2025 |
| GRIFFIN, CATHY |
32-129112 |
2 |
40.00 |
5174********3668 |
02068P |
12/20/2025 |
| HAMELIN, MARTY |
32-V10885 |
2 |
352.66 |
5254********6520 |
33236Z |
12/20/2025 |
| HEPLER, MARK |
32-129995 |
2 |
378.00 |
4147********4018 |
05531D |
12/20/2025 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********8407 |
074517 |
12/20/2025 |
| MARTH, STEPHEN |
32-7585956545 |
2 |
378.00 |
5507********5109 |
074518 |
12/20/2025 |
| MASCHKE, TED |
32-130183 |
2 |
28.00 |
4000********5156 |
176209 |
12/20/2025 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********6415 |
03151D |
12/20/2025 |
| MCFARLAN, MIKE |
32-130141 |
2 |
316.00 |
4100********4076 |
03276D |
12/20/2025 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********2041 |
955948 |
12/20/2025 |
| NELSON, JEAN |
32-129849 |
2 |
40.00 |
4311********5597 |
020971 |
12/20/2025 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
34529P |
12/20/2025 |
| OLESON, LISA |
32-130136 |
2 |
475.00 |
4100********3927 |
03943D |
12/20/2025 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05612A |
12/20/2025 |
| PARKER, ROBERT |
32-128113 |
2 |
361.66 |
5424********6153 |
952798 |
12/20/2025 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
05625D |
12/20/2025 |
| REIHARD, CAROL |
32-78945633 |
2 |
344.66 |
4240********2130 |
074521 |
12/20/2025 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
05636D |
12/20/2025 |
| SMITH, KAREN |
32-130178 |
2 |
344.66 |
4147********5317 |
05654D |
12/20/2025 |
| SONNEMANN, KATIE |
32-120047 |
2 |
229.00 |
4266********9295 |
05660C |
12/20/2025 |
| TROMMLER, BETTY |
32-128100 |
2 |
187.50 |
5466********0167 |
35349P |
12/20/2025 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********1085 |
02045P |
12/20/2025 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
05700Z |
12/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
2379.14 |
| 16 |
Visa |
3821.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6200.44 |