Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005662 |
01/05/2021 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
138008 |
01/05/2021 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
732356 |
01/05/2021 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
605003 |
01/05/2021 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
00455C |
01/05/2021 |
| BARNES SR, BEN |
32-130118 |
1 |
32.00 |
5424********6805 |
22307P |
01/05/2021 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005994 |
01/05/2021 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005286 |
01/05/2021 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005762 |
01/05/2021 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
00512S |
01/05/2021 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
00514S |
01/05/2021 |
| BAUER, LYNN |
32-129737 |
1 |
500.00 |
5444********5808 |
00529S |
01/05/2021 |
| BERNARD, PATY |
32-128384 |
1 |
19.99 |
4266********8140 |
00539C |
01/05/2021 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
432835 |
01/05/2021 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
24547D |
01/05/2021 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********1409 |
605003 |
01/05/2021 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
809259 |
01/05/2021 |
| COGGINS, TIM |
32-119694 |
1 |
554.00 |
5424********8569 |
806802 |
01/05/2021 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005846 |
01/05/2021 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
28.00 |
5523********7335 |
00602S |
01/05/2021 |
| DEYOUNG, BLAKE |
32-129907 |
1 |
57.00 |
4060********6486 |
003007 |
01/05/2021 |
| DOLL, ERIC |
32-130116 |
1 |
26.99 |
5175********0700 |
005453 |
01/05/2021 |
| FOSSUM, JOHN |
32-127620 |
1 |
32.00 |
5507********2706 |
073021 |
01/05/2021 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
073022 |
01/05/2021 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00519R |
01/05/2021 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005470 |
01/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
24337P |
01/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
24226P |
01/05/2021 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
043007 |
01/05/2021 |
| HACKETT, ANN |
32-129924 |
1 |
21.00 |
4147********1471 |
00724C |
01/05/2021 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********2300 |
00753P |
01/05/2021 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
058960 |
01/05/2021 |
| HULLMAN, NATHAN |
32-130101 |
1 |
21.00 |
5467********8614 |
00838B |
01/05/2021 |
| KRATKY, JAYME |
32-129988 |
1 |
32.00 |
5507********8657 |
073026 |
01/05/2021 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
073027 |
01/05/2021 |
| LAWSON, JENNIFER |
32-125738 |
1 |
377.00 |
4147********4464 |
00815D |
01/05/2021 |
| LEWIS, ANNE |
32-130019 |
1 |
32.00 |
4447********6250 |
005507 |
01/05/2021 |
| MAHON, PAUL |
32-128464 |
1 |
28.00 |
4833********6611 |
073007 |
01/05/2021 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
809344 |
01/05/2021 |
| MCFARLAN, MIKE |
32-130141 |
1 |
283.33 |
4100********4076 |
25840D |
01/05/2021 |
| MCMANUS, KYLE |
32-129974 |
1 |
28.00 |
4430********9401 |
036660 |
01/05/2021 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
032589 |
01/05/2021 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********0973 |
00889C |
01/05/2021 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
25449P |
01/05/2021 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00578R |
01/05/2021 |
| OSBORN, NORM |
32-129980 |
1 |
28.00 |
5507********2455 |
073031 |
01/05/2021 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
806874 |
01/05/2021 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
01066C |
01/05/2021 |
| RANEY, LISA |
32-V10770 |
1 |
75.00 |
5175********1820 |
005300 |
01/05/2021 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********3208 |
08395D |
01/05/2021 |
| SCHADE, STEVE |
32-129670 |
1 |
378.00 |
4071********5014 |
01019D |
01/05/2021 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
01106D |
01/05/2021 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4266********2644 |
01044C |
01/05/2021 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T03677 |
01/05/2021 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
01079C |
01/05/2021 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
01094C |
01/05/2021 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
01159D |
01/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
378.00 |
4311********7834 |
005339 |
01/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00501R |
01/05/2021 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
01155C |
01/05/2021 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
01178D |
01/05/2021 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
776343 |
01/05/2021 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
27883D |
01/05/2021 |
| WILLIAMS, GRANT |
32-130091 |
1 |
21.00 |
5175********0279 |
005531 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
2582.30 |
| 32 |
Visa |
3690.57 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6388.20 |