Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
02076C |
06/20/2022 |
| ALMQUIST, BEV |
32-119426 |
2 |
10.00 |
4100********0473 |
41684D |
06/20/2022 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
852704 |
06/20/2022 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
02123B |
06/20/2022 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
600273 |
06/20/2022 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
02148Z |
06/20/2022 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020451 |
06/20/2022 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
910036 |
06/20/2022 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
42518D |
06/20/2022 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
02182C |
06/20/2022 |
| DENDRINOS, MIKE |
32-118425 |
2 |
514.33 |
4147********7184 |
02205C |
06/20/2022 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
02204D |
06/20/2022 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02064P |
06/20/2022 |
| HACKER, BRUCE |
32-128440 |
2 |
28.00 |
5178********4498 |
02232P |
06/20/2022 |
| HAMELIN, MARTY |
32-V10885 |
2 |
300.00 |
5254********5610 |
78830Z |
06/20/2022 |
| HEPLER, MARK |
32-129995 |
2 |
318.00 |
5463********0742 |
02256P |
06/20/2022 |
| KREYKES, KATHY |
32-V10299 |
2 |
283.33 |
5507********2679 |
073743 |
06/20/2022 |
| MAREK, ALISSA |
32-44444444 |
2 |
300.00 |
4100********8380 |
43547D |
06/20/2022 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
28.00 |
4100********1960 |
43936D |
06/20/2022 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
328.00 |
4147********9112 |
02309D |
06/20/2022 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
023445 |
06/20/2022 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
436896 |
06/20/2022 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020547 |
06/20/2022 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
756164 |
06/20/2022 |
| OLESON, LISA |
32-130136 |
2 |
356.00 |
4100********6689 |
44353D |
06/20/2022 |
| PARADIS, KAREN |
32-130171 |
2 |
55.00 |
4266********4262 |
02360A |
06/20/2022 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02374A |
06/20/2022 |
| PARKER, RYAN |
32-V10262 |
2 |
428.00 |
5480********3568 |
420270 |
06/20/2022 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
073746 |
06/20/2022 |
| PURDY, KIMBERLY |
32-129803 |
2 |
300.00 |
4388********0277 |
02404C |
06/20/2022 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
06408D |
06/20/2022 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5507********3115 |
073747 |
06/20/2022 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
073747 |
06/20/2022 |
| ROEBKE, PAUL |
32-118782 |
2 |
30.00 |
5159********3242 |
020280 |
06/20/2022 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
600273 |
06/20/2022 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
02453D |
06/20/2022 |
| SMITH, KAREN |
32-130178 |
2 |
328.00 |
4147********5317 |
02472C |
06/20/2022 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
02470C |
06/20/2022 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
02488C |
06/20/2022 |
| SUTTON, JULIE |
32-130147 |
2 |
99.00 |
5237********2728 |
020873 |
06/20/2022 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02048P |
06/20/2022 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
02523Z |
06/20/2022 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
01070A |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2908.65 |
| 23 |
Visa |
4422.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7331.28 |