Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
2 |
10.00 |
5213********0597 |
03725Z |
02/20/2023 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
03748B |
02/20/2023 |
| AYERS, SCOTT |
32-129107 |
2 |
425.00 |
4037********1629 |
600245 |
02/20/2023 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
03731Z |
02/20/2023 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020580 |
02/20/2023 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
389597 |
02/20/2023 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
24667D |
02/20/2023 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
600245 |
02/20/2023 |
| COGGINS, TIM |
32-119694 |
2 |
600.00 |
5424********4503 |
674007 |
02/20/2023 |
| DAVIDSON, JOSH |
32-129725 |
2 |
344.66 |
4147********3781 |
03787C |
02/20/2023 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
05003D |
02/20/2023 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02064P |
02/20/2023 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
05028P |
02/20/2023 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
600255 |
02/20/2023 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********2802 |
075501 |
02/20/2023 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
28.00 |
4100********1960 |
25612D |
02/20/2023 |
| MOKDAD, ARIEL |
32-13131313 |
2 |
300.00 |
6011********3961 |
02090R |
02/20/2023 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
674029 |
02/20/2023 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********3988 |
996934 |
02/20/2023 |
| PARADIS, KAREN |
32-130171 |
2 |
32.00 |
4266********4262 |
05080A |
02/20/2023 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05109A |
02/20/2023 |
| PARKER, RYAN |
32-V10262 |
2 |
428.00 |
4147********7563 |
05092D |
02/20/2023 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
075504 |
02/20/2023 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
344.66 |
5507********2299 |
075503 |
02/20/2023 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
06239D |
02/20/2023 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
075504 |
02/20/2023 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
996935 |
02/20/2023 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
05155D |
02/20/2023 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
05182C |
02/20/2023 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
05169C |
02/20/2023 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
05183C |
02/20/2023 |
| SUTTON, JULIE |
32-130147 |
2 |
99.00 |
5237********2728 |
020977 |
02/20/2023 |
| TRUMNER, MITCH |
32-130168 |
2 |
42.00 |
4430********8533 |
133205 |
02/20/2023 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02061P |
02/20/2023 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
05236Z |
02/20/2023 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
05437A |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
2328.96 |
| 17 |
Visa |
2874.29 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5503.25 |