Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
107.50 |
4326********0985 |
988756 |
02/05/2021 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
792247 |
02/05/2021 |
| AYERS, SCOTT |
32-129107 |
1 |
535.99 |
4037********1629 |
505041 |
02/05/2021 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005908 |
02/05/2021 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005163 |
02/05/2021 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005271 |
02/05/2021 |
| BERNARD, PATY |
32-128384 |
1 |
19.99 |
4266********8140 |
05091C |
02/05/2021 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
128392 |
02/05/2021 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********1409 |
505051 |
02/05/2021 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
065777 |
02/05/2021 |
| COGGINS, TIM |
32-119694 |
1 |
554.00 |
5424********8569 |
066645 |
02/05/2021 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005215 |
02/05/2021 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
28.00 |
5523********7335 |
05146S |
02/05/2021 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
005218 |
02/05/2021 |
| FOSSUM, JOHN |
32-127620 |
1 |
32.00 |
5507********2706 |
061504 |
02/05/2021 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
061504 |
02/05/2021 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00532R |
02/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
58892P |
02/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
58739P |
02/05/2021 |
| JOHNSON, MIKE |
32-129960 |
1 |
425.00 |
5480********9548 |
065802 |
02/05/2021 |
| JONES, JUDI |
32-127661 |
1 |
283.33 |
5159********8707 |
T02306 |
02/05/2021 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
061506 |
02/05/2021 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
05208P |
02/05/2021 |
| LAWSON, JENNIFER |
32-125738 |
1 |
361.00 |
4147********4464 |
05215D |
02/05/2021 |
| MAHON, PAUL |
32-128464 |
1 |
30.50 |
4833********6611 |
091506 |
02/05/2021 |
| MCFARLAN, MIKE |
32-130141 |
1 |
283.33 |
4100********4076 |
68692D |
02/05/2021 |
| MOREY, MELISSA |
32-130138 |
1 |
32.00 |
5424********0010 |
065814 |
02/05/2021 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
59684P |
02/05/2021 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00511R |
02/05/2021 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
065834 |
02/05/2021 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
05326C |
02/05/2021 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********3208 |
06761D |
02/05/2021 |
| SCHADE, STEVE |
32-129670 |
1 |
378.00 |
4071********5014 |
05339D |
02/05/2021 |
| SCRANTON, JIM |
32-119441 |
1 |
311.33 |
4147********2067 |
05388D |
02/05/2021 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
05344D |
02/05/2021 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4266********2644 |
05352C |
02/05/2021 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T02308 |
02/05/2021 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
05449C |
02/05/2021 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
05368C |
02/05/2021 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
05399D |
02/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
378.00 |
4311********7834 |
005349 |
02/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00557R |
02/05/2021 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
05463C |
02/05/2021 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
05481D |
02/05/2021 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
69776D |
02/05/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2207.63 |
| 22 |
Visa |
3563.94 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5886.90 |