Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
316.66 |
5175********4262 |
005106 |
05/05/2023 |
| ALMQUIST, BEV |
32-119426 |
1 |
200.00 |
5213********0597 |
02002Z |
05/05/2023 |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********5624 |
403253 |
05/05/2023 |
| AVERY, JAMES |
32-119450 |
1 |
107.00 |
5367********4728 |
392100 |
05/05/2023 |
| AYERS, SCOTT |
32-129107 |
1 |
473.00 |
4037********1629 |
505043 |
05/05/2023 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005745 |
05/05/2023 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
375916 |
05/05/2023 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
5599********8360 |
450291 |
05/05/2023 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
505043 |
05/05/2023 |
| COGGINS, KIM |
32-125332 |
1 |
28.00 |
5424********4503 |
086201 |
05/05/2023 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005138 |
05/05/2023 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********4326 |
87840D |
05/05/2023 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4179********9013 |
505043 |
05/05/2023 |
| DONETH, PAMELA |
32-129320 |
1 |
253.00 |
4179********9013 |
505043 |
05/05/2023 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
5424********2546 |
63113P |
05/05/2023 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00529R |
05/05/2023 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
63363P |
05/05/2023 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
63502P |
05/05/2023 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
63585Z |
05/05/2023 |
| KIMBEL, RACHEL |
32-123329 |
1 |
32.00 |
4833********5316 |
063406 |
05/05/2023 |
| KLANG, GREG |
32-120102 |
1 |
344.66 |
4289********4944 |
464302 |
05/05/2023 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2802 |
063406 |
05/05/2023 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
02243P |
05/05/2023 |
| MASCHKE, TED |
32-130183 |
1 |
28.00 |
4000********5393 |
527004 |
05/05/2023 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
316.66 |
4100********1960 |
88757D |
05/05/2023 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
88910D |
05/05/2023 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00587R |
05/05/2023 |
| NOWLAND, CHIEN |
32-14141414 |
1 |
28.00 |
4240********6704 |
063410 |
05/05/2023 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
64600P |
05/05/2023 |
| PARKER, ROBERT |
32-128113 |
1 |
32.00 |
5424********6153 |
031203 |
05/05/2023 |
| PEARSON, DANIELL |
32-15151515 |
1 |
344.66 |
5507********7933 |
063409 |
05/05/2023 |
| PURDY, KIMBERLY |
32-129803 |
1 |
618.00 |
4147********8463 |
02307C |
05/05/2023 |
| SCHERRER, JEREMY |
32-118688 |
1 |
236.00 |
4357********6608 |
063410 |
05/05/2023 |
| SCHICHTEL, JANET |
32-896523 |
1 |
344.66 |
4100********9220 |
89730D |
05/05/2023 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
02336C |
05/05/2023 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
02354D |
05/05/2023 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
02349C |
05/05/2023 |
| TROMMLER, BETTY |
32-128100 |
1 |
28.00 |
5466********0167 |
65337P |
05/05/2023 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
65462P |
05/05/2023 |
| TRUMNER, MITCH |
32-130168 |
1 |
158.33 |
4430********8533 |
587586 |
05/05/2023 |
| WAGONER, DAWN |
32-125149 |
1 |
28.00 |
5444********4208 |
02395S |
05/05/2023 |
| WELLER, JOHN |
32-161161616 |
1 |
28.00 |
4798********7466 |
505043 |
05/05/2023 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********8513 |
033406 |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
3104.96 |
| 21 |
Visa |
4803.97 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7951.93 |