Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
175.00 |
4100********0473 |
80213D |
10/05/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
784279 |
10/05/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
850281 |
10/05/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
444.99 |
4037********1629 |
705061 |
10/05/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005468 |
10/05/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005904 |
10/05/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
08605C |
10/05/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
745874 |
10/05/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
313.33 |
5599********8360 |
271737 |
10/05/2022 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
730416 |
10/05/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
705061 |
10/05/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
850861 |
10/05/2022 |
| COGGINS, TIM |
32-119694 |
1 |
584.00 |
5424********4503 |
850870 |
10/05/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005453 |
10/05/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********8829 |
82256D |
10/05/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
705061 |
10/05/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
705061 |
10/05/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
84601P |
10/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
84893P |
10/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
85269P |
10/05/2022 |
| HALLEAD, KARI |
32-1111111 |
1 |
28.00 |
5509********2640 |
991388 |
10/05/2022 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
08779P |
10/05/2022 |
| KLANG, GREG |
32-120102 |
1 |
311.33 |
4289********0468 |
868699 |
10/05/2022 |
| KOWALSKI, KIM |
32-130119 |
1 |
283.33 |
4179********9228 |
705061 |
10/05/2022 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2802 |
081627 |
10/05/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
08805P |
10/05/2022 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
283.33 |
4100********1960 |
84369D |
10/05/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
84258D |
10/05/2022 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00532R |
10/05/2022 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
088552 |
10/05/2022 |
| NOWLAND, CHIEN |
32-14141414 |
1 |
28.00 |
5507********9933 |
081628 |
10/05/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
87576P |
10/05/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
850940 |
10/05/2022 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
08890A |
10/05/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
150.00 |
4357********6608 |
081629 |
10/05/2022 |
| SMITH, KAREN |
32-130178 |
1 |
300.00 |
4147********5317 |
08901C |
10/05/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
08899D |
10/05/2022 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
005569 |
10/05/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
08914C |
10/05/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
08930C |
10/05/2022 |
| STEVENS, JOHANNA |
32-125375 |
1 |
18.00 |
4147********7955 |
08930C |
10/05/2022 |
| TROMMLER, BETTY |
32-128100 |
1 |
393.00 |
5466********0167 |
89202P |
10/05/2022 |
| VIRONT, MARCIA |
32-125017 |
1 |
328.00 |
4266********6748 |
08948C |
10/05/2022 |
| WALKER, LAURA |
32-129744 |
1 |
28.00 |
4147********3895 |
08973I |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
3086.31 |
| 23 |
Visa |
4471.96 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7586.27 |