Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
175.00 |
4100********0473 |
54419D |
09/05/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
147925 |
09/05/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
360554 |
09/05/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
444.99 |
4037********1629 |
705001 |
09/05/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005502 |
09/05/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005553 |
09/05/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
00490C |
09/05/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
376891 |
09/05/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
313.33 |
5599********8360 |
267009 |
09/05/2022 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
392253 |
09/05/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
705001 |
09/05/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
625440 |
09/05/2022 |
| COGGINS, TIM |
32-119694 |
1 |
574.00 |
5424********4503 |
628029 |
09/05/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005900 |
09/05/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********8829 |
55865D |
09/05/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
705001 |
09/05/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
705001 |
09/05/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
45985P |
09/05/2022 |
| GALLAGHER, HOLLY |
32-7777778 |
1 |
478.00 |
5507********0700 |
081019 |
09/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
46193P |
09/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
46152P |
09/05/2022 |
| HALLEAD, KARI |
32-1111111 |
1 |
28.00 |
5509********2640 |
782721 |
09/05/2022 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
00629P |
09/05/2022 |
| KLANG, GREG |
32-120102 |
1 |
311.33 |
4289********0468 |
218007 |
09/05/2022 |
| KOWALSKI, KIM |
32-130119 |
1 |
283.33 |
4179********9228 |
705001 |
09/05/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
00678P |
09/05/2022 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
283.33 |
4100********1960 |
57727D |
09/05/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
57644D |
09/05/2022 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00533R |
09/05/2022 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
007052 |
09/05/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
47736P |
09/05/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
628066 |
09/05/2022 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
00739A |
09/05/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
150.00 |
4357********6608 |
081025 |
09/05/2022 |
| SMITH, KAREN |
32-130178 |
1 |
300.00 |
4147********5317 |
00750C |
09/05/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
00781D |
09/05/2022 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
005998 |
09/05/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
00776C |
09/05/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
00793C |
09/05/2022 |
| STEVENS, JOHANNA |
32-125375 |
1 |
18.00 |
4147********7955 |
00793C |
09/05/2022 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
48556P |
09/05/2022 |
| VIRONT, MARCIA |
32-125017 |
1 |
328.00 |
4266********6748 |
00809C |
09/05/2022 |
| WALKER, LAURA |
32-129744 |
1 |
28.00 |
4147********3895 |
00825I |
09/05/2022 |
| WIELAND, NANCY |
32-777777 |
1 |
28.00 |
4411********1031 |
071008 |
09/05/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
081008 |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
3455.31 |
| 25 |
Visa |
4531.96 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8015.27 |