Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********5624 |
543638 |
06/05/2023 |
| AVERY, JAMES |
32-119450 |
1 |
107.00 |
5367********4728 |
552738 |
06/05/2023 |
| AYERS, SCOTT |
32-129107 |
1 |
473.00 |
4037********1629 |
605025 |
06/05/2023 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
714467 |
06/05/2023 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
5599********8360 |
856653 |
06/05/2023 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
605025 |
06/05/2023 |
| COGGINS, KIM |
32-125332 |
1 |
28.00 |
5424********4503 |
088209 |
06/05/2023 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005131 |
06/05/2023 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********4326 |
65762D |
06/05/2023 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4179********9013 |
605025 |
06/05/2023 |
| DONETH, PAMELA |
32-129320 |
1 |
253.00 |
4179********9013 |
605025 |
06/05/2023 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
5424********2546 |
20204P |
06/05/2023 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00514R |
06/05/2023 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
20621P |
06/05/2023 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
20718P |
06/05/2023 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
20913Z |
06/05/2023 |
| KIMBEL, RACHEL |
32-123329 |
1 |
32.00 |
4833********5316 |
005207 |
06/05/2023 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
34.50 |
5463********0802 |
07225P |
06/05/2023 |
| LAWLESS, MATT |
32-951263 |
1 |
344.66 |
4147********7567 |
005487 |
06/05/2023 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
67110D |
06/05/2023 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00541R |
06/05/2023 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
21983P |
06/05/2023 |
| PARKER, ROBERT |
32-128113 |
1 |
32.00 |
5424********6153 |
088249 |
06/05/2023 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4147********8463 |
07283C |
06/05/2023 |
| SCHERRER, JEREMY |
32-118688 |
1 |
236.00 |
4357********6608 |
075242 |
06/05/2023 |
| SCHICHTEL, JANET |
32-896523 |
1 |
344.66 |
4100********9220 |
67875D |
06/05/2023 |
| SMITH, KAREN |
32-130178 |
1 |
316.66 |
4147********5317 |
07295C |
06/05/2023 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
07310D |
06/05/2023 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
07308C |
06/05/2023 |
| SULLIVAN, ANGELA |
32-128990 |
1 |
428.00 |
4355********8935 |
101121 |
06/05/2023 |
| TROMMLER, BETTY |
32-128100 |
1 |
28.00 |
5466********0167 |
22817P |
06/05/2023 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
23081P |
06/05/2023 |
| TRUMNER, MITCH |
32-130168 |
1 |
158.33 |
4430********8533 |
684478 |
06/05/2023 |
| WAGONER, DAWN |
32-125149 |
1 |
344.66 |
5444********4208 |
07362S |
06/05/2023 |
| WELLER, JOHN |
32-161161616 |
1 |
28.00 |
4798********7466 |
605025 |
06/05/2023 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********8513 |
055207 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
2506.80 |
| 19 |
Visa |
4259.31 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6809.11 |