Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
175.00 |
4100********0473 |
41117D |
08/05/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
321579 |
08/05/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
322838 |
08/05/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
444.99 |
4037********1629 |
605023 |
08/05/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005788 |
08/05/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005191 |
08/05/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
06409C |
08/05/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
987981 |
08/05/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
313.33 |
5599********8360 |
093626 |
08/05/2022 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
321323 |
08/05/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
605023 |
08/05/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
812428 |
08/05/2022 |
| COGGINS, TIM |
32-119694 |
1 |
589.00 |
5424********4503 |
812431 |
08/05/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005775 |
08/05/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
549.00 |
4100********8829 |
42507D |
08/05/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
605023 |
08/05/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
605023 |
08/05/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
40771P |
08/05/2022 |
| GALLAGHER, HOLLY |
32-7777778 |
1 |
478.00 |
5507********0700 |
073217 |
08/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
41007P |
08/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
41340P |
08/05/2022 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
06562P |
08/05/2022 |
| KOWALSKI, KIM |
32-130119 |
1 |
283.33 |
4179********9228 |
605023 |
08/05/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
06596P |
08/05/2022 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
283.33 |
4100********1960 |
43952D |
08/05/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
252.67 |
4100********4076 |
44036D |
08/05/2022 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00521R |
08/05/2022 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
066275 |
08/05/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
809739 |
08/05/2022 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
06654A |
08/05/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
150.00 |
4357********6608 |
073222 |
08/05/2022 |
| SMITH, KAREN |
32-130178 |
1 |
300.00 |
4147********5317 |
06656C |
08/05/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
06670D |
08/05/2022 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
005875 |
08/05/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
06684C |
08/05/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
06705C |
08/05/2022 |
| STEVENS, JOHANNA |
32-125375 |
1 |
18.00 |
4147********7955 |
06696C |
08/05/2022 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00570R |
08/05/2022 |
| TROMMLER, BETTY |
32-128100 |
1 |
393.00 |
5466********0167 |
43815P |
08/05/2022 |
| VIRONT, MARCIA |
32-125017 |
1 |
328.00 |
4266********6748 |
06730C |
08/05/2022 |
| WALKER, LAURA |
32-129744 |
1 |
28.00 |
4147********3895 |
06731I |
08/05/2022 |
| WIELAND, NANCY |
32-777777 |
1 |
28.00 |
4411********1031 |
043207 |
08/05/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
043207 |
08/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
3457.31 |
| 24 |
Visa |
3964.30 |
| 2 |
Discover |
113.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7534.94 |