Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
245.00 |
4326********5889 |
421559 |
01/05/2025 |
| AUGER, JILL |
32-127375 |
1 |
503.00 |
4833********0925 |
031008 |
01/05/2025 |
| AYERS, SCOTT |
32-129107 |
1 |
681.32 |
4037********1629 |
705001 |
01/05/2025 |
| BEERS, ILENE |
32-1254236987 |
1 |
174.00 |
4100********9136 |
56620C |
01/05/2025 |
| BERNARD, PATY |
32-119409 |
1 |
40.00 |
4266********3427 |
01320C |
01/05/2025 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
4147********6692 |
705001 |
01/05/2025 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
705001 |
01/05/2025 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********4503 |
985242 |
01/05/2025 |
| CROSLEY, BARBARA |
32-8521473 |
1 |
344.66 |
5175********2408 |
005356 |
01/05/2025 |
| CUPPETT, LESLIE |
32-93939393 |
1 |
344.66 |
4400********1482 |
02900D |
01/05/2025 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
503.00 |
4100********6164 |
57135D |
01/05/2025 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4100********3787 |
57274D |
01/05/2025 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
4147********4928 |
005408 |
01/05/2025 |
| FINKELBERG, AARON |
32-115165 |
1 |
40.00 |
4833********3681 |
061008 |
01/05/2025 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
88976P |
01/05/2025 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
89171P |
01/05/2025 |
| HACKET, TIFFANY |
32-7895126486 |
1 |
361.33 |
5159********1311 |
005414 |
01/05/2025 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
89393Z |
01/05/2025 |
| KOWALSKI, KIM |
32-130119 |
1 |
316.66 |
4179********9228 |
705001 |
01/05/2025 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********8407 |
081048 |
01/05/2025 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
40.00 |
5463********0802 |
01445P |
01/05/2025 |
| MASCHKE, TED |
32-130183 |
1 |
172.33 |
4000********1660 |
770322 |
01/05/2025 |
| MATIER, KAREN |
32-48951263 |
1 |
344.66 |
4037********8715 |
705001 |
01/05/2025 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
28.00 |
4100********6415 |
58302D |
01/05/2025 |
| PARKER, ROBERT |
32-128113 |
1 |
722.99 |
5424********6153 |
985260 |
01/05/2025 |
| PURDY, KIMBERLY |
32-129803 |
1 |
618.00 |
4388********4718 |
01495I |
01/05/2025 |
| REINHOLD, LAURA |
32-V10327 |
1 |
361.00 |
4400********2264 |
08052D |
01/05/2025 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
01494D |
01/05/2025 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
90116P |
01/05/2025 |
| WISE, KEITH |
32-129998 |
1 |
40.00 |
4833********9982 |
001008 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
2798.30 |
| 20 |
Visa |
5672.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8470.91 |