Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
03721C |
03/22/2021 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********7933 |
022666 |
03/22/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
512913 |
03/22/2021 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
03692Z |
03/22/2021 |
| BARNES, BEN |
32-129949 |
2 |
18.00 |
5156********5360 |
03692Z |
03/22/2021 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
022196 |
03/22/2021 |
| BRITTON, TOM |
32-128787 |
2 |
32.00 |
4246********4903 |
03711G |
03/22/2021 |
| CAMPBELL, JAMES |
32-126980 |
2 |
283.33 |
5221********3080 |
392449 |
03/22/2021 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
67984D |
03/22/2021 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
602212 |
03/22/2021 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
072124 |
03/22/2021 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
03769C |
03/22/2021 |
| DENDRINOS, CHERYL |
32-130146 |
2 |
714.00 |
5523********7335 |
03781S |
03/22/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02272P |
03/22/2021 |
| HEPLER, MARK |
32-129995 |
2 |
318.00 |
5463********0742 |
03811P |
03/22/2021 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
054348 |
03/22/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
054338 |
03/22/2021 |
| KREYKES, KATHY |
32-V10299 |
2 |
333.00 |
5507********2679 |
072128 |
03/22/2021 |
| LE GUEN, BASTIEN |
32-128989 |
2 |
32.00 |
4266********5935 |
03875C |
03/22/2021 |
| MISIOLEK, CATHERINE |
32-130156 |
2 |
32.00 |
4357********9879 |
072129 |
03/22/2021 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
039235 |
03/22/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
022527 |
03/22/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
446207 |
03/22/2021 |
| OLESON, LISA |
32-130136 |
2 |
311.33 |
4100********3540 |
68790D |
03/22/2021 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
04029A |
03/22/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
03940A |
03/22/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
442.00 |
5480********3568 |
054369 |
03/22/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
072132 |
03/22/2021 |
| PURDY, KIMBERLY |
32-129803 |
2 |
300.00 |
4388********0277 |
03981C |
03/22/2021 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********3208 |
04131D |
03/22/2021 |
| RILEY, JOHN |
32-129767 |
2 |
28.00 |
5507********7091 |
072132 |
03/22/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
446208 |
03/22/2021 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
602212 |
03/22/2021 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
04020C |
03/22/2021 |
| TICE, ROXANNE |
32-119451 |
2 |
199.66 |
4347********1330 |
042107 |
03/22/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
28.00 |
5466********4066 |
88792P |
03/22/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
89084P |
03/22/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
04057D |
03/22/2021 |
| WELTON, LARS |
32-130149 |
2 |
283.33 |
4100********1523 |
69777D |
03/22/2021 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02273P |
03/22/2021 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
04114Z |
03/22/2021 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
02273A |
03/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
3461.64 |
| 21 |
Visa |
2850.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6312.59 |