Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********5624 |
955418 |
06/05/2024 |
| AUGER, JILL |
32-127375 |
1 |
344.66 |
4833********0925 |
054906 |
06/05/2024 |
| AYERS, SCOTT |
32-129107 |
1 |
364.66 |
4037********1629 |
505094 |
06/05/2024 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********3427 |
08676C |
06/05/2024 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
289824 |
06/05/2024 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
5599********8360 |
711460 |
06/05/2024 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
505094 |
06/05/2024 |
| COGGINS, KIM |
32-125332 |
1 |
28.00 |
5424********4503 |
000234 |
06/05/2024 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********4503 |
000241 |
06/05/2024 |
| CROSLEY, BARBARA |
32-8521473 |
1 |
344.66 |
5175********2408 |
005918 |
06/05/2024 |
| CUPPETT, LESLIE |
32-93939393 |
1 |
344.66 |
4400********1482 |
08622D |
06/05/2024 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005351 |
06/05/2024 |
| DAVIDSON, JOSH |
32-129725 |
1 |
344.66 |
4147********3781 |
08756A |
06/05/2024 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
714.00 |
4100********6164 |
97654D |
06/05/2024 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4179********9013 |
505094 |
06/05/2024 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
4147********4928 |
005427 |
06/05/2024 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00526P |
06/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
72306P |
06/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
72612P |
06/05/2024 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
503.00 |
4147********4051 |
00017D |
06/05/2024 |
| ISACC, KATHY |
32-119425 |
1 |
28.00 |
5512********1623 |
052382 |
06/05/2024 |
| ISACC, KATHY |
32-119425 |
1 |
316.66 |
5512********1623 |
052381 |
06/05/2024 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********9823 |
065002 |
06/05/2024 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
7.00 |
5463********0802 |
00064P |
06/05/2024 |
| MACINTOSH, FAYE |
32-32323232 |
1 |
428.00 |
4266********2652 |
00077D |
06/05/2024 |
| MASCHKE, TED |
32-130183 |
1 |
251.50 |
4000********5393 |
889739 |
06/05/2024 |
| MATIER, KAREN |
32-48951263 |
1 |
344.66 |
4037********8715 |
505005 |
06/05/2024 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
28.00 |
4100********3929 |
99141D |
06/05/2024 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
99044D |
06/05/2024 |
| MORSE, STEVE |
32-129659 |
1 |
584.00 |
4147********3272 |
00116D |
06/05/2024 |
| NOWLAND, CHIEN |
32-14141414 |
1 |
91.00 |
4240********6125 |
065003 |
06/05/2024 |
| PADGETT, BRIAN |
32-95115951 |
1 |
344.66 |
5563********6486 |
005969 |
06/05/2024 |
| PARKER, ROBERT |
32-128113 |
1 |
32.00 |
5424********6153 |
000289 |
06/05/2024 |
| PURDY, KIMBERLY |
32-129803 |
1 |
618.00 |
4388********4718 |
00148D |
06/05/2024 |
| REINHOLD, LAURA |
32-V10327 |
1 |
344.66 |
4400********5458 |
09873D |
06/05/2024 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
00157D |
06/05/2024 |
| TOBIAN, AMANDA |
32-123243 |
1 |
344.66 |
5507********2821 |
065005 |
06/05/2024 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
74377P |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
3030.96 |
| 21 |
Visa |
6755.77 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9801.73 |