Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
04009C |
07/20/2022 |
| ALMQUIST, BEV |
32-119426 |
2 |
10.00 |
4100********0473 |
18436D |
07/20/2022 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
790579 |
07/20/2022 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
04051B |
07/20/2022 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
700210 |
07/20/2022 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
04073Z |
07/20/2022 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020437 |
07/20/2022 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
933412 |
07/20/2022 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
19784D |
07/20/2022 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
700210 |
07/20/2022 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
04094C |
07/20/2022 |
| DENDRINOS, MIKE |
32-118425 |
2 |
324.00 |
4147********7184 |
04082C |
07/20/2022 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
04103D |
07/20/2022 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02099P |
07/20/2022 |
| HACKER, BRUCE |
32-128440 |
2 |
28.00 |
5178********4498 |
04127P |
07/20/2022 |
| HALLEAD, KARI |
32-1111111 |
2 |
300.00 |
5509********2640 |
448840 |
07/20/2022 |
| HAMELIN, MARTY |
32-V10885 |
2 |
300.00 |
5254********5610 |
56143Z |
07/20/2022 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
04148P |
07/20/2022 |
| MAREK, ALISSA |
32-44444444 |
2 |
628.00 |
4100********8380 |
21272D |
07/20/2022 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
28.00 |
4100********1960 |
21355D |
07/20/2022 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
328.00 |
4147********9112 |
04205D |
07/20/2022 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
042047 |
07/20/2022 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
772514 |
07/20/2022 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020376 |
07/20/2022 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
912593 |
07/20/2022 |
| OLESON, LISA |
32-130136 |
2 |
356.00 |
4100********6689 |
21939D |
07/20/2022 |
| PARADIS, KAREN |
32-130171 |
2 |
55.00 |
4266********4262 |
04252A |
07/20/2022 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
04244A |
07/20/2022 |
| PARKER, RYAN |
32-V10262 |
2 |
428.00 |
5480********3568 |
772529 |
07/20/2022 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
06703D |
07/20/2022 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5507********3115 |
080142 |
07/20/2022 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
080143 |
07/20/2022 |
| ROEBKE, PAUL |
32-118782 |
2 |
30.00 |
5159********3242 |
020022 |
07/20/2022 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
04322D |
07/20/2022 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
04311C |
07/20/2022 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
04337C |
07/20/2022 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
04322C |
07/20/2022 |
| WALKER, LAURA |
32-129744 |
2 |
450.00 |
4147********3895 |
04353I |
07/20/2022 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02022P |
07/20/2022 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
04379Z |
07/20/2022 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
01793A |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
2511.32 |
| 23 |
Visa |
4661.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7172.95 |