Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
200.00 |
4326********5624 |
598422 |
08/06/2023 |
| AVERY, JAMES |
32-119450 |
1 |
107.00 |
5367********4728 |
792745 |
08/06/2023 |
| AYERS, SCOTT |
32-129107 |
1 |
789.66 |
4037********1629 |
126051 |
08/06/2023 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********3427 |
08005C |
08/06/2023 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5049 |
517846 |
08/06/2023 |
| BUHR, KEVIN |
32-129631 |
1 |
346.66 |
5599********8360 |
699487 |
08/06/2023 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
126061 |
08/06/2023 |
| COGGINS, KIM |
32-125332 |
1 |
28.00 |
5424********4503 |
048992 |
08/06/2023 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
006278 |
08/06/2023 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********4326 |
49208D |
08/06/2023 |
| DONETH, JOHN |
32-129319 |
1 |
253.00 |
4179********9013 |
126061 |
08/06/2023 |
| DONETH, PAMELA |
32-129320 |
1 |
253.00 |
4179********9013 |
126061 |
08/06/2023 |
| ECKHOFF, MARK |
32-1199408 |
1 |
316.66 |
5424********2546 |
03049P |
08/06/2023 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********8713 |
00670R |
08/06/2023 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
03883P |
08/06/2023 |
| GARWOLD, JOY |
32-130108 |
1 |
316.66 |
5491********8198 |
03855P |
08/06/2023 |
| HAMELIN, MARTY |
32-V10885 |
1 |
316.66 |
5254********6520 |
04147Z |
08/06/2023 |
| KIMBEL, RACHEL |
32-123329 |
1 |
32.00 |
4833********5316 |
051622 |
08/06/2023 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********5560 |
021605 |
08/06/2023 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
08191P |
08/06/2023 |
| LAWLESS, MATT |
32-951263 |
1 |
178.00 |
4147********7567 |
006384 |
08/06/2023 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
52891D |
08/06/2023 |
| MOKDAD, ARIEL |
32-13131313 |
1 |
28.00 |
6011********3961 |
00634R |
08/06/2023 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
05885P |
08/06/2023 |
| PARKER, ROBERT |
32-128113 |
1 |
32.00 |
5424********6153 |
063738 |
08/06/2023 |
| PEARSON, DANIELL |
32-15151515 |
1 |
344.66 |
5507********4317 |
021607 |
08/06/2023 |
| PECK, STEVE |
32-8521479 |
1 |
957.33 |
4388********5602 |
08236C |
08/06/2023 |
| RUSSELL, LEE |
32-126830 |
1 |
200.00 |
4147********1587 |
006588 |
08/06/2023 |
| SCHERRER, JEREMY |
32-118688 |
1 |
236.00 |
4357********6608 |
021608 |
08/06/2023 |
| SCHICHTEL, JANET |
32-896523 |
1 |
344.66 |
4100********9220 |
55240D |
08/06/2023 |
| SCHMIDT, SHAWN |
32-1346795 |
1 |
344.66 |
4147********3219 |
08275I |
08/06/2023 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********7294 |
08277D |
08/06/2023 |
| TROMMLER, BETTY |
32-128100 |
1 |
28.00 |
5466********0167 |
07427P |
08/06/2023 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********0167 |
07844P |
08/06/2023 |
| WELLER, JOHN |
32-161161616 |
1 |
28.00 |
4798********7466 |
126061 |
08/06/2023 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********8513 |
001622 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
2532.30 |
| 18 |
Visa |
4982.30 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7557.60 |