Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
2 |
10.00 |
5213********0597 |
00110Z |
01/20/2023 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
00134B |
01/20/2023 |
| AYERS, SCOTT |
32-129107 |
2 |
425.00 |
4037********1629 |
600203 |
01/20/2023 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
00097Z |
01/20/2023 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020626 |
01/20/2023 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
367573 |
01/20/2023 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
58789D |
01/20/2023 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
600203 |
01/20/2023 |
| COGGINS, TIM |
32-119694 |
2 |
640.00 |
5424********4503 |
838357 |
01/20/2023 |
| DAVIDSON, JOSH |
32-129725 |
2 |
344.66 |
4147********3781 |
00155C |
01/20/2023 |
| DENDRINOS, MIKE |
32-118425 |
2 |
503.00 |
4147********7184 |
00165C |
01/20/2023 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
00187D |
01/20/2023 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02025P |
01/20/2023 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
00208P |
01/20/2023 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
600203 |
01/20/2023 |
| MAJESTIC, BRENDA |
32-171717 |
2 |
660.66 |
4147********4735 |
00251D |
01/20/2023 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
28.00 |
4100********1960 |
59831D |
01/20/2023 |
| MOKDAD, ARIEL |
32-13131313 |
2 |
300.00 |
6011********3961 |
02060R |
01/20/2023 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
836141 |
01/20/2023 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********9420 |
020569 |
01/20/2023 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********3988 |
849115 |
01/20/2023 |
| OLESON, LISA |
32-130136 |
2 |
685.99 |
4100********6689 |
60165D |
01/20/2023 |
| PARADIS, KAREN |
32-130171 |
2 |
32.00 |
4266********4262 |
00308A |
01/20/2023 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00300A |
01/20/2023 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
073010 |
01/20/2023 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
344.66 |
5507********2299 |
073011 |
01/20/2023 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
04036D |
01/20/2023 |
| RICE, SUSAN |
32-111102 |
2 |
618.00 |
5221********9354 |
512338 |
01/20/2023 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
073011 |
01/20/2023 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
849116 |
01/20/2023 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
00368D |
01/20/2023 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
00393C |
01/20/2023 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
00378C |
01/20/2023 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
00392C |
01/20/2023 |
| SUTTON, JULIE |
32-130147 |
2 |
99.00 |
5237********2728 |
020966 |
01/20/2023 |
| TRUMNER, MITCH |
32-130168 |
2 |
42.00 |
4430********8533 |
726951 |
01/20/2023 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02033P |
01/20/2023 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
00428Z |
01/20/2023 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
04453A |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
2670.30 |
| 20 |
Visa |
4327.94 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7298.24 |