Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
00632C |
08/22/2022 |
| ALMQUIST, BEV |
32-119426 |
2 |
10.00 |
4100********0473 |
55034D |
08/22/2022 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
361489 |
08/22/2022 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
00631B |
08/22/2022 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
602233 |
08/22/2022 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
00691Z |
08/22/2022 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
022941 |
08/22/2022 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
380025 |
08/22/2022 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
55674D |
08/22/2022 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
602233 |
08/22/2022 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
00725C |
08/22/2022 |
| DENDRINOS, MIKE |
32-118425 |
2 |
284.33 |
4147********7184 |
00699C |
08/22/2022 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
00725D |
08/22/2022 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02206P |
08/22/2022 |
| HACKER, BRUCE |
32-128440 |
2 |
28.00 |
5178********4498 |
00755P |
08/22/2022 |
| HALLEAD, KARI |
32-1111111 |
2 |
300.00 |
5509********2640 |
683125 |
08/22/2022 |
| HAMELIN, MARTY |
32-V10885 |
2 |
300.00 |
5254********5610 |
56282Z |
08/22/2022 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
00800P |
08/22/2022 |
| MAREK, ALISSA |
32-44444444 |
2 |
478.00 |
4100********8380 |
57411D |
08/22/2022 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
28.00 |
4100********1960 |
57647D |
08/22/2022 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
328.00 |
4147********9112 |
02042D |
08/22/2022 |
| MOKDAD, ARIEL |
32-13131313 |
2 |
300.00 |
6011********3961 |
02220R |
08/22/2022 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
069105 |
08/22/2022 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
022411 |
08/22/2022 |
| OLESON, LISA |
32-130136 |
2 |
356.00 |
4100********6689 |
58176D |
08/22/2022 |
| PARADIS, KAREN |
32-130171 |
2 |
55.00 |
4266********4262 |
02125A |
08/22/2022 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02100A |
08/22/2022 |
| PARKER, RYAN |
32-V10262 |
2 |
477.00 |
5480********3568 |
066983 |
08/22/2022 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
073404 |
08/22/2022 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
328.00 |
5507********2299 |
073404 |
08/22/2022 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
04932D |
08/22/2022 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5507********3115 |
073405 |
08/22/2022 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
073405 |
08/22/2022 |
| ROEBKE, PAUL |
32-118782 |
2 |
30.00 |
5159********3242 |
022928 |
08/22/2022 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
02192D |
08/22/2022 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
02208C |
08/22/2022 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
02192C |
08/22/2022 |
| SUTTON, JULIE |
32-130147 |
2 |
99.00 |
5237********2728 |
022319 |
08/22/2022 |
| TRUMNER, MITCH |
32-130168 |
2 |
41.50 |
4430********8533 |
820716 |
08/22/2022 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02282P |
08/22/2022 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
02262Z |
08/22/2022 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
04534A |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2970.32 |
| 21 |
Visa |
3047.46 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6317.78 |