Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREG |
32-3030302050 |
1 |
378.00 |
4100********7522 |
45589D |
03/05/2026 |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********1967 |
127399 |
03/05/2026 |
| AUGER, JILL |
32-127375 |
1 |
503.00 |
4833********0925 |
558530 |
03/05/2026 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
4147********6692 |
505061 |
03/05/2026 |
| CHAMBERS, GAIL |
32-129125 |
1 |
344.66 |
4080********4168 |
505061 |
03/05/2026 |
| CORNING-HYMAN, MARY |
32-030506070 |
1 |
378.00 |
5175********2212 |
005436 |
03/05/2026 |
| CROSLEY, BARBARA |
32-8521473 |
1 |
155.00 |
5175********2408 |
005793 |
03/05/2026 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
300.00 |
4100********3191 |
46368D |
03/05/2026 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4100********3787 |
46423D |
03/05/2026 |
| FINKELBERG, AARON |
32-115165 |
1 |
40.00 |
4833********3681 |
524092 |
03/05/2026 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
4326********0642 |
224638 |
03/05/2026 |
| GARWOLD, JOY |
32-130108 |
1 |
500.00 |
4326********0642 |
152706 |
03/05/2026 |
| HACKET, TIFFANY |
32-7895126486 |
1 |
361.33 |
5159********1311 |
005170 |
03/05/2026 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
46579Z |
03/05/2026 |
| KOWALSKI, KIM |
32-130119 |
1 |
316.66 |
4179********9228 |
505061 |
03/05/2026 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********8407 |
061656 |
03/05/2026 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
40.00 |
5463********5350 |
09722P |
03/05/2026 |
| LAYER, LISA |
32-1020304050 |
1 |
350.00 |
4489********2719 |
005286 |
03/05/2026 |
| MALY, KATHY |
32-987654321 |
1 |
633.32 |
4147********9483 |
505061 |
03/05/2026 |
| MASCHKE, TED |
32-130183 |
1 |
256.00 |
4000********5156 |
686728 |
03/05/2026 |
| MATIER, KAREN |
32-48951263 |
1 |
344.66 |
4037********0442 |
505061 |
03/05/2026 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
28.00 |
4100********6415 |
47521D |
03/05/2026 |
| OLESON, LISA |
32-130136 |
1 |
503.00 |
4100********3927 |
47577D |
03/05/2026 |
| PARKER, ROBERT |
32-128113 |
1 |
361.66 |
5424********6153 |
405851 |
03/05/2026 |
| SCHLOSSER, DEBORAH |
32-7080501030 |
1 |
378.00 |
4717********2671 |
131769 |
03/05/2026 |
| WISE, KEITH |
32-129998 |
1 |
95.00 |
4833********1301 |
988543 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1640.65 |
| 19 |
Visa |
5801.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7442.61 |