Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
200.00 |
5213********8286 |
03552Z |
02/05/2024 |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********5624 |
789843 |
02/05/2024 |
| AYERS, SCOTT |
32-129107 |
1 |
364.66 |
4037********1629 |
405015 |
02/05/2024 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********3427 |
03580C |
02/05/2024 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
765210 |
02/05/2024 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
5599********8360 |
652021 |
02/05/2024 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
405015 |
02/05/2024 |
| COGGINS, KIM |
32-125332 |
1 |
28.00 |
5424********4503 |
038322 |
02/05/2024 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********4503 |
040404 |
02/05/2024 |
| CROSLEY, BARBARA |
32-8521473 |
1 |
344.66 |
5175********2408 |
005448 |
02/05/2024 |
| CUPPETT, LESLIE |
32-93939393 |
1 |
344.66 |
4400********1482 |
07088D |
02/05/2024 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005089 |
02/05/2024 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4179********9013 |
405015 |
02/05/2024 |
| DONETH, PAMELA |
32-129320 |
1 |
28.00 |
4179********9013 |
405015 |
02/05/2024 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00589P |
02/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
50816P |
02/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
50830P |
02/05/2024 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
50955Z |
02/05/2024 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
03741P |
02/05/2024 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
344.66 |
4100********3929 |
79476D |
02/05/2024 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
79588D |
02/05/2024 |
| PARKER, ROBERT |
32-128113 |
1 |
32.00 |
5424********6153 |
038348 |
02/05/2024 |
| PURDY, KIMBERLY |
32-129803 |
1 |
618.00 |
4388********4718 |
03754D |
02/05/2024 |
| SCHERRER, JEREMY |
32-118688 |
1 |
344.66 |
4357********6608 |
055125 |
02/05/2024 |
| SCHMIDT, SHAWN |
32-1346795 |
1 |
344.66 |
4147********3219 |
03775I |
02/05/2024 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
03778D |
02/05/2024 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
03789A |
02/05/2024 |
| SULLIVAN, ANGELA |
32-128990 |
1 |
428.00 |
4355********6719 |
113113 |
02/05/2024 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********0546 |
065105 |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
2160.64 |
| 16 |
Visa |
4010.95 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6186.59 |