Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
357.50 |
4326********5889 |
774922 |
02/05/2025 |
| AYERS, SCOTT |
32-129107 |
1 |
681.32 |
4037********1629 |
505074 |
02/05/2025 |
| BERNARD, PATY |
32-119409 |
1 |
40.00 |
4266********3427 |
02740C |
02/05/2025 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
4147********6692 |
505074 |
02/05/2025 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
505074 |
02/05/2025 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********4503 |
895474 |
02/05/2025 |
| CUPPETT, LESLIE |
32-93939393 |
1 |
503.00 |
4400********1482 |
09651D |
02/05/2025 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
503.00 |
4100********6164 |
83145D |
02/05/2025 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4100********3787 |
83131D |
02/05/2025 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
4147********4928 |
005986 |
02/05/2025 |
| FINKELBERG, AARON |
32-115165 |
1 |
40.00 |
4833********3681 |
004806 |
02/05/2025 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
69605P |
02/05/2025 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
69689P |
02/05/2025 |
| HACKET, TIFFANY |
32-7895126486 |
1 |
361.33 |
5159********1311 |
005196 |
02/05/2025 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
69925Z |
02/05/2025 |
| KOWALSKI, KIM |
32-130119 |
1 |
316.66 |
4179********9228 |
505084 |
02/05/2025 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********8407 |
064802 |
02/05/2025 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
40.00 |
5463********0802 |
04070P |
02/05/2025 |
| MASCHKE, TED |
32-130183 |
1 |
172.33 |
4000********1660 |
863216 |
02/05/2025 |
| MATIER, KAREN |
32-48951263 |
1 |
344.66 |
4037********8715 |
505084 |
02/05/2025 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
28.00 |
4100********6415 |
84410D |
02/05/2025 |
| PARKER, ROBERT |
32-128113 |
1 |
722.99 |
5424********6153 |
895502 |
02/05/2025 |
| REINHOLD, LAURA |
32-V10327 |
1 |
361.00 |
4400********2264 |
06446D |
02/05/2025 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
04122D |
02/05/2025 |
| WATERMAN, STACY |
32-127227 |
1 |
361.00 |
5156********7922 |
04143Z |
02/05/2025 |
| WENDEL, HEIDI |
32-119427 |
1 |
316.66 |
5494********9821 |
00535P |
02/05/2025 |
| WISE, KEITH |
32-129998 |
1 |
40.00 |
4833********9982 |
054806 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
2781.30 |
| 17 |
Visa |
4648.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7429.75 |