Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
01568C |
02/22/2021 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********7933 |
022909 |
02/22/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
510039 |
02/22/2021 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
01596Z |
02/22/2021 |
| BARNES, BEN |
32-129949 |
2 |
18.00 |
5156********5360 |
01617Z |
02/22/2021 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
022874 |
02/22/2021 |
| CAMPBELL, JAMES |
32-126980 |
2 |
283.33 |
5221********3080 |
912508 |
02/22/2021 |
| CESARIO, MARC |
32-126716 |
2 |
42.00 |
4100********0480 |
04142D |
02/22/2021 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
075055 |
02/22/2021 |
| CUBBEDGE, KAILYN |
32-129391 |
2 |
35.50 |
5424********1426 |
060131 |
02/22/2021 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
01674C |
02/22/2021 |
| DENDRINOS, CHERYL |
32-130146 |
2 |
714.00 |
5523********7335 |
01692S |
02/22/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02251P |
02/22/2021 |
| HARTSELL, TODD |
32-130018 |
2 |
10.00 |
5507********6804 |
075056 |
02/22/2021 |
| HEPLER, MARK |
32-129995 |
2 |
318.00 |
5463********2300 |
01710P |
02/22/2021 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
062068 |
02/22/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
060149 |
02/22/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
425.00 |
5480********9548 |
060146 |
02/22/2021 |
| KOWALSKI, KIM |
32-130119 |
2 |
283.33 |
4100********8765 |
04740D |
02/22/2021 |
| KREYKES, KATHY |
32-V10299 |
2 |
333.00 |
5507********2679 |
075058 |
02/22/2021 |
| LE GUEN, BASTIEN |
32-128989 |
2 |
32.00 |
4266********5935 |
03005C |
02/22/2021 |
| MAHON, PAUL |
32-128464 |
2 |
302.50 |
4833********6611 |
085007 |
02/22/2021 |
| MISIOLEK, CATHERINE |
32-130156 |
2 |
32.00 |
4357********9879 |
075059 |
02/22/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
022149 |
02/22/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
307474 |
02/22/2021 |
| OLESON, LISA |
32-130136 |
2 |
311.33 |
4100********3540 |
05310D |
02/22/2021 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
03009A |
02/22/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
03024A |
02/22/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
402.83 |
5480********3568 |
062093 |
02/22/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
075101 |
02/22/2021 |
| PURDY, KIMBERLY |
32-129803 |
2 |
300.00 |
4388********0277 |
03058C |
02/22/2021 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********3208 |
09450D |
02/22/2021 |
| RILEY, JOHN |
32-129767 |
2 |
28.00 |
5507********7091 |
075102 |
02/22/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********3877 |
307475 |
02/22/2021 |
| SELEGA, FRANK |
32-128858 |
2 |
32.00 |
4147********6126 |
03079C |
02/22/2021 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
03160C |
02/22/2021 |
| TICE, ROXANNE |
32-119451 |
2 |
207.66 |
4347********1330 |
055107 |
02/22/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
28.00 |
5466********4066 |
18933P |
02/22/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
18988P |
02/22/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
03206D |
02/22/2021 |
| WELTON, LARS |
32-130149 |
2 |
283.33 |
4100********1523 |
06589D |
02/22/2021 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02262P |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
3864.97 |
| 19 |
Visa |
2507.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6372.42 |