Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
185.00 |
4100********0473 |
47451D |
03/05/2021 |
| ANDERSON, RICK |
32-128735 |
1 |
102.50 |
4326********0985 |
426728 |
03/05/2021 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
321011 |
03/05/2021 |
| AYERS, SCOTT |
32-129107 |
1 |
543.99 |
4037********1629 |
605021 |
03/05/2021 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005629 |
03/05/2021 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005726 |
03/05/2021 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005063 |
03/05/2021 |
| BERNARD, PATY |
32-128384 |
1 |
19.99 |
4266********8140 |
06910C |
03/05/2021 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
629740 |
03/05/2021 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
49022D |
03/05/2021 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
605021 |
03/05/2021 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
296978 |
03/05/2021 |
| COGGINS, TIM |
32-119694 |
1 |
554.00 |
5424********8569 |
372341 |
03/05/2021 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005806 |
03/05/2021 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
28.00 |
5523********7335 |
06935S |
03/05/2021 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
005481 |
03/05/2021 |
| FOSSUM, JOHN |
32-127620 |
1 |
32.00 |
5507********2706 |
071232 |
03/05/2021 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
071232 |
03/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
74957P |
03/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
75291P |
03/05/2021 |
| JOHNSON, MIKE |
32-129960 |
1 |
425.00 |
5480********9548 |
296998 |
03/05/2021 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
071235 |
03/05/2021 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
07114P |
03/05/2021 |
| LAWSON, JENNIFER |
32-125738 |
1 |
409.00 |
4147********4464 |
07109D |
03/05/2021 |
| MAHON, PAUL |
32-128464 |
1 |
28.00 |
4833********6611 |
091207 |
03/05/2021 |
| MCFARLAN, MIKE |
32-130141 |
1 |
283.33 |
4100********4076 |
51872D |
03/05/2021 |
| MOREY, MELISSA |
32-130138 |
1 |
32.00 |
5424********0010 |
372439 |
03/05/2021 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
072602 |
03/05/2021 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
76917P |
03/05/2021 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
297043 |
03/05/2021 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
07240C |
03/05/2021 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********3208 |
01223D |
03/05/2021 |
| SCHADE, STEVE |
32-129670 |
1 |
378.00 |
4071********5014 |
07394D |
03/05/2021 |
| SCRANTON, JIM |
32-119441 |
1 |
311.33 |
4147********2067 |
07307D |
03/05/2021 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
07289D |
03/05/2021 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T03203 |
03/05/2021 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
07311C |
03/05/2021 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
07363C |
03/05/2021 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
07328D |
03/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
378.00 |
4311********7834 |
005885 |
03/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00581R |
03/05/2021 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
07407C |
03/05/2021 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
07415D |
03/05/2021 |
| WALKER, LAURA |
32-129744 |
1 |
28.00 |
4411********2475 |
071207 |
03/05/2021 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
54999D |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1924.30 |
| 25 |
Visa |
3716.44 |
| 1 |
Discover |
85.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5726.07 |