Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
175.00 |
4100********0473 |
39217D |
07/05/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
575973 |
07/05/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
790010 |
07/05/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
444.99 |
4037********1629 |
605025 |
07/05/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005507 |
07/05/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005194 |
07/05/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
07156C |
07/05/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
608167 |
07/05/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
313.33 |
5599********8360 |
926134 |
07/05/2022 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
792790 |
07/05/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
605025 |
07/05/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
076493 |
07/05/2022 |
| COGGINS, TIM |
32-119694 |
1 |
594.00 |
5424********4503 |
079262 |
07/05/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005059 |
07/05/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********8829 |
41219D |
07/05/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
605025 |
07/05/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
605025 |
07/05/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
80144P |
07/05/2022 |
| GALLAGHER, HOLLY |
32-7777778 |
1 |
485.50 |
5507********0700 |
075242 |
07/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
80380P |
07/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
80644P |
07/05/2022 |
| KOWALSKI, KIM |
32-130119 |
1 |
283.33 |
4179********9228 |
605025 |
07/05/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
07345P |
07/05/2022 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
283.33 |
4100********1960 |
42359D |
07/05/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
252.67 |
4100********4076 |
42428D |
07/05/2022 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
328.00 |
6011********3961 |
00513R |
07/05/2022 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
073895 |
07/05/2022 |
| NOWLAND, CHIEN |
32-14141414 |
1 |
330.50 |
5122********2548 |
25190Z |
07/05/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
81867P |
07/05/2022 |
| OLESON, LISA |
32-130136 |
1 |
250.00 |
4100********6689 |
42956D |
07/05/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
079314 |
07/05/2022 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
07439C |
07/05/2022 |
| RUDCAFF, RICHARD |
32-129976 |
1 |
1016.00 |
4147********3693 |
605025 |
07/05/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
155.00 |
4357********6608 |
075248 |
07/05/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
07452D |
07/05/2022 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
005795 |
07/05/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
07471C |
07/05/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
07467C |
07/05/2022 |
| STEVENS, JOHANNA |
32-125375 |
1 |
18.00 |
4147********7955 |
07490C |
07/05/2022 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00584R |
07/05/2022 |
| VIRONT, MARCIA |
32-125017 |
1 |
28.00 |
4266********6748 |
07507C |
07/05/2022 |
| WALKER, LAURA |
32-129744 |
1 |
28.00 |
4147********3895 |
07521I |
07/05/2022 |
| WIELAND, NANCY |
32-777777 |
1 |
448.00 |
4411********1031 |
005207 |
07/05/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
015207 |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
3135.31 |
| 25 |
Visa |
4948.30 |
| 2 |
Discover |
413.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8496.94 |