Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
175.00 |
4100********0473 |
60562D |
12/05/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
239066 |
12/05/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
493.00 |
4037********1629 |
705050 |
12/05/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005004 |
12/05/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005518 |
12/05/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
05755C |
12/05/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
558844 |
12/05/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
330.83 |
5599********8360 |
474389 |
12/05/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
705050 |
12/05/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
117067 |
12/05/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005598 |
12/05/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********8829 |
62091D |
12/05/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
705050 |
12/05/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
705050 |
12/05/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
75225P |
12/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
75280P |
12/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
75642P |
12/05/2022 |
| KIMBEL, RACHEL |
32-123329 |
1 |
32.00 |
4833********5316 |
090508 |
12/05/2022 |
| KLANG, GREG |
32-120102 |
1 |
311.33 |
4289********9547 |
298364 |
12/05/2022 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2802 |
080529 |
12/05/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
34.50 |
5463********0802 |
05914P |
12/05/2022 |
| MACINTOSH, FAYE |
32-32323232 |
1 |
428.00 |
4266********9414 |
05908B |
12/05/2022 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
283.33 |
4100********1960 |
64009D |
12/05/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
64259D |
12/05/2022 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00526R |
12/05/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
77629P |
12/05/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
080407 |
12/05/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
150.00 |
4357********6608 |
080532 |
12/05/2022 |
| SMITH, KAREN |
32-130178 |
1 |
300.00 |
4147********5317 |
05995C |
12/05/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
06005D |
12/05/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
06020C |
12/05/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
06026C |
12/05/2022 |
| TROMMLER, BETTY |
32-128100 |
1 |
393.00 |
5466********0167 |
78908P |
12/05/2022 |
| WAGONER, DAWN |
32-125149 |
1 |
344.66 |
5444********4208 |
06046S |
12/05/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********8513 |
050508 |
12/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
2077.64 |
| 20 |
Visa |
3980.64 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6086.28 |