Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********5624 |
342003 |
05/05/2024 |
| AYERS, SCOTT |
32-129107 |
1 |
364.66 |
4037********1629 |
615000 |
05/05/2024 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********3427 |
01082C |
05/05/2024 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
961959 |
05/05/2024 |
| BUHR, KEVIN |
32-129631 |
1 |
389.66 |
5599********8360 |
350823 |
05/05/2024 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
615000 |
05/05/2024 |
| COGGINS, KIM |
32-125332 |
1 |
28.00 |
5424********4503 |
056589 |
05/05/2024 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********4503 |
061059 |
05/05/2024 |
| CROSLEY, BARBARA |
32-8521473 |
1 |
475.00 |
5175********2408 |
005999 |
05/05/2024 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
714.00 |
4100********6164 |
51245D |
05/05/2024 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4179********9013 |
615000 |
05/05/2024 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
4147********4928 |
005080 |
05/05/2024 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00534P |
05/05/2024 |
| GALLAGHER, HOLLY |
32-7777778 |
1 |
28.00 |
5175********2556 |
005372 |
05/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
89897P |
05/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
89841P |
05/05/2024 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
344.66 |
4147********4051 |
01216D |
05/05/2024 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
01255P |
05/05/2024 |
| MACINTOSH, FAYE |
32-32323232 |
1 |
428.00 |
4266********2652 |
01245D |
05/05/2024 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
28.00 |
4100********3929 |
59390D |
05/05/2024 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
60016D |
05/05/2024 |
| MORSE, STEVE |
32-129659 |
1 |
584.00 |
4147********3272 |
01264D |
05/05/2024 |
| PARKER, ROBERT |
32-128113 |
1 |
32.00 |
5424********6153 |
056669 |
05/05/2024 |
| PURDY, KIMBERLY |
32-129803 |
1 |
618.00 |
4388********4718 |
01289D |
05/05/2024 |
| SCHMIDT, SHAWN |
32-1346795 |
1 |
344.66 |
4147********3219 |
01306A |
05/05/2024 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
01304D |
05/05/2024 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
95512P |
05/05/2024 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********0546 |
040017 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1997.32 |
| 16 |
Visa |
4908.29 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6920.61 |