Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********5624 |
968298 |
08/05/2024 |
| AUGER, JILL |
32-127375 |
1 |
344.66 |
4833********0925 |
060106 |
08/05/2024 |
| AYERS, SCOTT |
32-129107 |
1 |
522.66 |
4037********1629 |
505010 |
08/05/2024 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********3427 |
04102C |
08/05/2024 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
072834 |
08/05/2024 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
5599********8360 |
409410 |
08/05/2024 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
505010 |
08/05/2024 |
| COGGINS, KIM |
32-125332 |
1 |
28.00 |
5424********4503 |
037758 |
08/05/2024 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********4503 |
042625 |
08/05/2024 |
| CUPPETT, LESLIE |
32-93939393 |
1 |
344.66 |
4400********1482 |
02847D |
08/05/2024 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
365.00 |
4100********6164 |
46754D |
08/05/2024 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4179********9013 |
505010 |
08/05/2024 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
4147********4928 |
005108 |
08/05/2024 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00519P |
08/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
47631P |
08/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
47937P |
08/05/2024 |
| GLAESMER, SHELLY |
32-115950 |
1 |
316.66 |
4147********8642 |
04226D |
08/05/2024 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
503.00 |
4147********4051 |
04249D |
08/05/2024 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********4577 |
060149 |
08/05/2024 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
04272P |
08/05/2024 |
| MACINTOSH, FAYE |
32-32323232 |
1 |
428.00 |
4266********2652 |
04263D |
08/05/2024 |
| MATIER, KAREN |
32-48951263 |
1 |
344.66 |
4037********8715 |
505010 |
08/05/2024 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
49047D |
08/05/2024 |
| MORSE, STEVE |
32-129659 |
1 |
584.00 |
4147********3272 |
04296D |
08/05/2024 |
| PARKER, ROBERT |
32-128113 |
1 |
535.00 |
5424********6153 |
037787 |
08/05/2024 |
| PURDY, KIMBERLY |
32-129803 |
1 |
618.00 |
4388********4718 |
04309D |
08/05/2024 |
| SCHMIDT, SHAWN |
32-1346795 |
1 |
344.66 |
4147********9874 |
04325I |
08/05/2024 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
04333D |
08/05/2024 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********0225 |
04339D |
08/05/2024 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
49800P |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1982.32 |
| 19 |
Visa |
6194.27 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8191.59 |