Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, ELAINE |
32-119448 |
2 |
107.00 |
5367********4728 |
792544 |
07/20/2023 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
09594B |
07/20/2023 |
| BOALS, BRADLEY |
32-129790 |
2 |
32.00 |
5211********1231 |
09575Z |
07/20/2023 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
146754 |
07/20/2023 |
| CHAMBERS, GAIL |
32-129125 |
2 |
316.66 |
4080********4168 |
400232 |
07/20/2023 |
| COGGINS, TIM |
32-119694 |
2 |
625.00 |
5424********4503 |
927902 |
07/20/2023 |
| DAVIDSON, JOSH |
32-129725 |
2 |
28.00 |
4147********3781 |
09604C |
07/20/2023 |
| DENDRINOS, MIKE |
32-118425 |
2 |
473.00 |
4147********1497 |
09618C |
07/20/2023 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
09637D |
07/20/2023 |
| ECKHOFF, MARK |
32-1199408 |
2 |
28.00 |
5424********2546 |
16719P |
07/20/2023 |
| GLAESMER, SHELLY |
32-115950 |
2 |
316.66 |
4147********6465 |
09654D |
07/20/2023 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********3889 |
02052P |
07/20/2023 |
| HAMELIN, MARTY |
32-V10885 |
2 |
352.66 |
5254********6520 |
17011Z |
07/20/2023 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
09683P |
07/20/2023 |
| KOWALSKI, KIM |
32-130119 |
2 |
316.66 |
4179********9228 |
400232 |
07/20/2023 |
| KREYKES, KATHY |
32-V10299 |
2 |
316.66 |
5507********5560 |
052323 |
07/20/2023 |
| MACINTOSH, FAYE |
32-32323232 |
2 |
428.00 |
4266********9414 |
09697D |
07/20/2023 |
| MASCHKE, TED |
32-130183 |
2 |
503.00 |
4000********5393 |
130107 |
07/20/2023 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
344.66 |
4100********1960 |
34194D |
07/20/2023 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
344.66 |
4147********9112 |
09735D |
07/20/2023 |
| MOKDAD, ARIEL |
32-13131313 |
2 |
300.00 |
6011********3961 |
02095R |
07/20/2023 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
930852 |
07/20/2023 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********3216 |
020063 |
07/20/2023 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********1295 |
766692 |
07/20/2023 |
| OLESON, LISA |
32-130136 |
2 |
344.66 |
4100********7435 |
34653D |
07/20/2023 |
| PARADIS, KAREN |
32-130171 |
2 |
32.00 |
4266********4262 |
09785A |
07/20/2023 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
09787A |
07/20/2023 |
| PARKER, RYAN |
32-V10262 |
2 |
478.00 |
4147********7563 |
09799D |
07/20/2023 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
052327 |
07/20/2023 |
| PRESLEY, MELANIE |
32-64646464 |
2 |
344.66 |
5507********2299 |
052326 |
07/20/2023 |
| RICE, SUSAN |
32-111102 |
2 |
481.00 |
5221********9354 |
581274 |
07/20/2023 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
052329 |
07/20/2023 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
766694 |
07/20/2023 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
186.33 |
4388********2046 |
09926D |
07/20/2023 |
| SMITH, KAREN |
32-130178 |
2 |
28.00 |
4147********5317 |
09926C |
07/20/2023 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********9295 |
09937C |
07/20/2023 |
| STEVENS, JOHANNA |
32-125375 |
2 |
416.00 |
4147********7955 |
09951C |
07/20/2023 |
| SUTTON, JULIE |
32-130147 |
2 |
99.00 |
5237********2728 |
020896 |
07/20/2023 |
| WENDEL, HEIDI |
32-119427 |
2 |
344.66 |
5494********9821 |
02083P |
07/20/2023 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
09971Z |
07/20/2023 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
09180A |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2979.62 |
| 20 |
Visa |
4847.28 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8126.90 |