Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
175.00 |
4100********0473 |
42839D |
11/06/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
685650 |
11/06/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
390498 |
11/06/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
473.00 |
4037********1629 |
806044 |
11/06/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
006879 |
11/06/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
006215 |
11/06/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
02911C |
11/06/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
143053 |
11/06/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
313.33 |
5599********8360 |
581485 |
11/06/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
806044 |
11/06/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
121826 |
11/06/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
006056 |
11/06/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********8829 |
45022D |
11/06/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
806044 |
11/06/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
806044 |
11/06/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
84199P |
11/06/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
84505P |
11/06/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
85061P |
11/06/2022 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
03032P |
11/06/2022 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2802 |
094435 |
11/06/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
03089P |
11/06/2022 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
283.33 |
4100********1960 |
46537D |
11/06/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
47482D |
11/06/2022 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00649R |
11/06/2022 |
| NOWLAND, CHIEN |
32-14141414 |
1 |
28.00 |
5507********9933 |
094436 |
11/06/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
86854P |
11/06/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
121890 |
11/06/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
150.00 |
4357********6608 |
094437 |
11/06/2022 |
| SMITH, KAREN |
32-130178 |
1 |
300.00 |
4147********5317 |
03156C |
11/06/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
03172D |
11/06/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
03187C |
11/06/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
03170C |
11/06/2022 |
| TROMMLER, BETTY |
32-128100 |
1 |
393.00 |
5466********0167 |
88327P |
11/06/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********8513 |
094409 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
2122.98 |
| 17 |
Visa |
3189.31 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5340.29 |