Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, JILL |
32-127375 |
1 |
344.66 |
4833********0925 |
034405 |
11/05/2024 |
| AYERS, SCOTT |
32-129107 |
1 |
681.32 |
4037********1629 |
405044 |
11/05/2024 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
299212 |
11/05/2024 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
5599********8360 |
580029 |
11/05/2024 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
405044 |
11/05/2024 |
| CUPPETT, LESLIE |
32-93939393 |
1 |
344.66 |
4400********1482 |
00362D |
11/05/2024 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
365.00 |
4100********6164 |
33016D |
11/05/2024 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4100********3787 |
33141D |
11/05/2024 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
4147********4928 |
005982 |
11/05/2024 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00548P |
11/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
15521P |
11/05/2024 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
15702P |
11/05/2024 |
| GLAESMER, SHELLY |
32-115950 |
1 |
475.00 |
4147********7264 |
03109D |
11/05/2024 |
| HACKET, TIFFANY |
32-7895126486 |
1 |
361.33 |
5159********1311 |
005982 |
11/05/2024 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
15980Z |
11/05/2024 |
| KOWALSKI, KIM |
32-130119 |
1 |
316.66 |
4179********9228 |
405044 |
11/05/2024 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
03162P |
11/05/2024 |
| MATIER, KAREN |
32-48951263 |
1 |
344.66 |
4037********8715 |
405044 |
11/05/2024 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
28.00 |
4100********6415 |
34003D |
11/05/2024 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
34142D |
11/05/2024 |
| PARKER, ROBERT |
32-128113 |
1 |
864.33 |
5424********6153 |
819372 |
11/05/2024 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********4718 |
03191D |
11/05/2024 |
| REINHOLD, LAURA |
32-V10327 |
1 |
361.00 |
4400********2264 |
07539D |
11/05/2024 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
03215D |
11/05/2024 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
16675P |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
2647.64 |
| 15 |
Visa |
4509.28 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7171.92 |