Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
4147********6692 |
500295 |
01/20/2026 |
| COGGINS, TIM |
32-119694 |
2 |
314.00 |
5424********4503 |
067263 |
01/20/2026 |
| DENDRINOS, MIKE |
32-118425 |
2 |
344.00 |
4147********1497 |
08081D |
01/20/2026 |
| DONETH, PAMELA |
32-129320 |
2 |
253.00 |
4100********3787 |
36871D |
01/20/2026 |
| DONOVAN, DAVID |
32-107088 |
2 |
40.00 |
4147********1476 |
08109D |
01/20/2026 |
| GRIFFIN, CATHY |
32-129112 |
2 |
40.00 |
5174********3668 |
02018P |
01/20/2026 |
| HAMELIN, MARTY |
32-V10885 |
2 |
352.66 |
5254********6520 |
56665Z |
01/20/2026 |
| HEPLER, MARK |
32-129995 |
2 |
378.00 |
4147********4018 |
08119D |
01/20/2026 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********8407 |
065937 |
01/20/2026 |
| MARTH, STEPHEN |
32-7585956545 |
2 |
378.00 |
5507********5109 |
065937 |
01/20/2026 |
| MASCHKE, TED |
32-130183 |
2 |
28.00 |
4000********5156 |
564141 |
01/20/2026 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
316.66 |
4100********6415 |
37441D |
01/20/2026 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********2041 |
067277 |
01/20/2026 |
| NELSON, JEAN |
32-129849 |
2 |
40.00 |
4311********5597 |
020588 |
01/20/2026 |
| O BRIEN, KIM |
32-129762 |
2 |
28.00 |
5396********2479 |
57512P |
01/20/2026 |
| OLESON, LISA |
32-130136 |
2 |
475.00 |
4100********3927 |
37788D |
01/20/2026 |
| PARKER, ROBERT |
32-128113 |
2 |
361.66 |
5424********6153 |
070009 |
01/20/2026 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
08219D |
01/20/2026 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
08227D |
01/20/2026 |
| SMITH, KAREN |
32-130178 |
2 |
344.66 |
4147********5317 |
08215D |
01/20/2026 |
| SONNEMANN, KATIE |
32-120047 |
2 |
229.00 |
4266********9295 |
08225C |
01/20/2026 |
| TROMMLER, BETTY |
32-128100 |
2 |
187.50 |
5466********0167 |
57790P |
01/20/2026 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********1085 |
02070P |
01/20/2026 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5211********7645 |
08258Z |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
2379.14 |
| 13 |
Visa |
3140.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5519.79 |