Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
300.00 |
4326********1967 |
421997 |
07/05/2025 |
| AUGER, JILL |
32-127375 |
1 |
503.00 |
4833********0925 |
030907 |
07/05/2025 |
| BEERS, ILENE |
32-1254236987 |
1 |
174.00 |
4100********9136 |
29807C |
07/05/2025 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********8166 |
236915 |
07/05/2025 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
4147********6692 |
605090 |
07/05/2025 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
605090 |
07/05/2025 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********4503 |
639959 |
07/05/2025 |
| CROSLEY, BARBARA |
32-8521473 |
1 |
344.66 |
5175********2408 |
005024 |
07/05/2025 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
503.00 |
4100********6164 |
30558D |
07/05/2025 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4100********3787 |
30516D |
07/05/2025 |
| FINKELBERG, AARON |
32-115165 |
1 |
40.00 |
4833********3681 |
050907 |
07/05/2025 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
4326********0642 |
453213 |
07/05/2025 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
4326********0642 |
462419 |
07/05/2025 |
| HACKET, TIFFANY |
32-7895126486 |
1 |
361.33 |
5159********1311 |
005537 |
07/05/2025 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
60031Z |
07/05/2025 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********8407 |
070906 |
07/05/2025 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
40.00 |
5463********0802 |
07242P |
07/05/2025 |
| MALY, KATHY |
32-987654321 |
1 |
633.32 |
4147********9962 |
605090 |
07/05/2025 |
| MASCHKE, TED |
32-130183 |
1 |
258.49 |
4000********1660 |
311310 |
07/05/2025 |
| MATIER, KAREN |
32-48951263 |
1 |
344.66 |
4037********0442 |
605090 |
07/05/2025 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
28.00 |
4100********6415 |
31308D |
07/05/2025 |
| OLESON, LISA |
32-130136 |
1 |
503.00 |
4100********3927 |
31739D |
07/05/2025 |
| PARKER, ROBERT |
32-128113 |
1 |
361.66 |
5424********6153 |
641965 |
07/05/2025 |
| RUDOLPH, HOLLY |
32-121718 |
1 |
344.66 |
4147********4244 |
07278D |
07/05/2025 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
07299D |
07/05/2025 |
| WATERMAN, STACY |
32-127227 |
1 |
361.00 |
5156********7922 |
07302Z |
07/05/2025 |
| WENDEL, HEIDI |
32-119427 |
1 |
359.66 |
5494********1085 |
00516P |
07/05/2025 |
| WISE, KEITH |
32-129998 |
1 |
40.00 |
4833********9982 |
000907 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
2486.97 |
| 18 |
Visa |
4965.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7452.08 |