02/05/2026
07:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGER, JILL 32-127375 1 503.00 4833********0925 912318 02/05/2026
BUHR, KEVIN 32-129631 1 346.66 4147********6692 305012 02/05/2026
CHAMBERS, GAIL 32-129125 1 344.66 4080********4168 305012 02/05/2026
CROSLEY, BARBARA 32-8521473 1 155.00 5175********2408 005560 02/05/2026
DENDRINOS, CHERYL 32-130146 1 300.00 4100********3191 97537D 02/05/2026
DONETH, JOHN 32-129319 1 253.00 4100********3787 97676D 02/05/2026
FINKELBERG, AARON 32-115165 1 40.00 4833********3681 879165 02/05/2026
GARWOLD, JOY 32-130108 1 32.00 4326********0642 635784 02/05/2026
GARWOLD, JOY 32-130108 1 640.00 4326********0642 631487 02/05/2026
GORTSEMA, KRISTI 32-V10458 1 503.00 4147********4051 03123D 02/05/2026
HACKET, TIFFANY 32-7895126486 1 361.33 5159********1311 005063 02/05/2026
HAMELIN, MARTY 32-V10885 1 316.66 5254********6520 95108Z 02/05/2026
KOWALSKI, KIM 32-130119 1 316.66 4179********9228 305012 02/05/2026
KREYKES, KATHY 32-V10299 1 28.00 5507********8407 042105 02/05/2026
LAVIRE, MICHEAL 32-119447 1 40.00 5463********5350 03172P 02/05/2026
LAYER, LISA 32-1020304050 1 350.00 4489********2719 005072 02/05/2026
MALY, KATHY 32-987654321 1 633.32 4147********9483 305012 02/05/2026
MATIER, KAREN 32-48951263 1 344.66 4037********0442 305012 02/05/2026
MATTHEWS, HANNAH 32-119414 1 28.00 4100********6415 99149D 02/05/2026
OLESON, LISA 32-130136 1 533.00 4100********3927 98941D 02/05/2026
PARKER, ROBERT 32-128113 1 361.66 5424********6153 120658 02/05/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 1262.65
15 Visa 5167.96
0 Discover 0.00
0 Other 0.00
     
    6430.61