01/05/2026
05:24:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RICK 32-128735 1 100.00 4326********1967 655404 01/05/2026
BUHR, KEVIN 32-129631 1 346.66 4147********6692 405063 01/05/2026
CHAMBERS, GAIL 32-129125 1 344.66 4080********4168 405063 01/05/2026
COGGINS, TIM 32-119694 1 286.00 5424********4503 045061 01/05/2026
DENDRINOS, CHERYL 32-130146 1 300.00 4100********3191 05680D 01/05/2026
DONETH, JOHN 32-129319 1 253.00 4100********3787 05749D 01/05/2026
FINKELBERG, AARON 32-115165 1 40.00 4833********3681 406510 01/05/2026
GARWOLD, JOY 32-130108 1 32.00 4326********0642 670875 01/05/2026
GARWOLD, JOY 32-130108 1 316.66 4326********0642 536932 01/05/2026
GORTSEMA, KRISTI 32-V10458 1 503.00 4147********4051 08240D 01/05/2026
HAMELIN, MARTY 32-V10885 1 316.66 5254********6520 79047Z 01/05/2026
KOWALSKI, KIM 32-130119 1 316.66 4179********9228 405063 01/05/2026
KREYKES, KATHY 32-V10299 1 28.00 5507********8407 053608 01/05/2026
LAYER, LISA 32-1020304050 1 350.00 4489********2719 005826 01/05/2026
MALY, KATHY 32-987654321 1 633.32 4147********9483 405063 01/05/2026
MATIER, KAREN 32-48951263 1 344.66 4037********0442 405063 01/05/2026
MATTHEWS, HANNAH 32-119414 1 28.00 4100********6415 07695D 01/05/2026
OLESON, LISA 32-130136 1 28.00 4100********3927 07973D 01/05/2026
PARKER, ROBERT 32-128113 1 361.66 5424********6153 045086 01/05/2026
RUDOLPH, HOLLY 32-121718 1 344.66 4147********4244 08333D 01/05/2026
WISE, KEITH 32-129998 1 40.00 4833********9982 398573 01/05/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 992.32
17 Visa 4321.28
0 Discover 0.00
0 Other 0.00
     
    5313.60