Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
04193C |
11/21/2022 |
| ALMQUIST, BEV |
32-119426 |
2 |
10.00 |
4100********0473 |
90337D |
11/21/2022 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
321232 |
11/21/2022 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
04283B |
11/21/2022 |
| AYERS, SCOTT |
32-129107 |
2 |
708.33 |
4037********1629 |
601282 |
11/21/2022 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
04281Z |
11/21/2022 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
021255 |
11/21/2022 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
559841 |
11/21/2022 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
90656D |
11/21/2022 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
601282 |
11/21/2022 |
| COGGINS, TIM |
32-119694 |
2 |
554.00 |
5424********4503 |
073030 |
11/21/2022 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
04344C |
11/21/2022 |
| DENDRINOS, MIKE |
32-118425 |
2 |
478.33 |
4147********7184 |
04331C |
11/21/2022 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
04350D |
11/21/2022 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02172P |
11/21/2022 |
| HACKER, BRUCE |
32-128440 |
2 |
28.00 |
5178********4498 |
04394P |
11/21/2022 |
| HAMELIN, MARTY |
32-V10885 |
2 |
336.00 |
5254********5610 |
45380Z |
11/21/2022 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
04392P |
11/21/2022 |
| KOWALSKI, KIM |
32-130119 |
2 |
283.33 |
4179********9228 |
601282 |
11/21/2022 |
| KREYKES, KATHY |
32-V10299 |
2 |
283.33 |
5507********2802 |
072814 |
11/21/2022 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
28.00 |
4100********1960 |
92060D |
11/21/2022 |
| MAWSON, FRED |
32-16161616 |
2 |
300.00 |
5507********8326 |
072815 |
11/21/2022 |
| MOKDAD, ARIEL |
32-13131313 |
2 |
300.00 |
6011********3961 |
02191R |
11/21/2022 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
073061 |
11/21/2022 |
| OLESON, LISA |
32-130136 |
2 |
356.00 |
4100********6689 |
92880D |
11/21/2022 |
| PARADIS, KAREN |
32-130171 |
2 |
55.00 |
4266********4262 |
04510A |
11/21/2022 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
04524A |
11/21/2022 |
| PARKER, RYAN |
32-V10262 |
2 |
428.00 |
5480********3568 |
076163 |
11/21/2022 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
072818 |
11/21/2022 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
328.00 |
5507********2299 |
072818 |
11/21/2022 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
07421D |
11/21/2022 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5507********3115 |
072818 |
11/21/2022 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
072819 |
11/21/2022 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
556577 |
11/21/2022 |
| ROEBKE, PAUL |
32-118782 |
2 |
30.00 |
5159********3242 |
021272 |
11/21/2022 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
04606D |
11/21/2022 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
04597C |
11/21/2022 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
04608C |
11/21/2022 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
04623C |
11/21/2022 |
| SUTTON, JULIE |
32-130147 |
2 |
99.00 |
5237********2728 |
021444 |
11/21/2022 |
| TRUMNER, MITCH |
32-130168 |
2 |
42.00 |
4430********8533 |
742963 |
11/21/2022 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02173P |
11/21/2022 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
04651Z |
11/21/2022 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
04779A |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
3814.64 |
| 20 |
Visa |
3528.29 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7642.93 |