Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
185.00 |
4100********0473 |
93166D |
04/05/2021 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
279697 |
04/05/2021 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
731091 |
04/05/2021 |
| AYERS, SCOTT |
32-129107 |
1 |
527.99 |
4037********1629 |
505075 |
04/05/2021 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005927 |
04/05/2021 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005553 |
04/05/2021 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005630 |
04/05/2021 |
| BERNARD, PATY |
32-128384 |
1 |
19.99 |
4266********8140 |
01267C |
04/05/2021 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
633513 |
04/05/2021 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
505075 |
04/05/2021 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
049342 |
04/05/2021 |
| COGGINS, TIM |
32-119694 |
1 |
554.00 |
5424********8569 |
046746 |
04/05/2021 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005720 |
04/05/2021 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
28.00 |
5523********7335 |
01340S |
04/05/2021 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
005651 |
04/05/2021 |
| FOSSUM, JOHN |
32-127620 |
1 |
32.00 |
5507********2706 |
065712 |
04/05/2021 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
065714 |
04/05/2021 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00518R |
04/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
06835P |
04/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
07294P |
04/05/2021 |
| GREEN, CHARLES |
32-130035 |
1 |
32.00 |
5174********7342 |
00539P |
04/05/2021 |
| JOHNSON, MIKE |
32-129960 |
1 |
425.00 |
5480********9548 |
046766 |
04/05/2021 |
| JOHNSON, MIKE |
32-129960 |
1 |
425.00 |
5480********9548 |
046772 |
04/05/2021 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
065716 |
04/05/2021 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
01507P |
04/05/2021 |
| LAWSON, JENNIFER |
32-125738 |
1 |
457.00 |
4147********4464 |
01573D |
04/05/2021 |
| MCFARLAN, MIKE |
32-130141 |
1 |
283.33 |
4100********4076 |
95960D |
04/05/2021 |
| MOREY, MELISSA |
32-130138 |
1 |
32.00 |
5424********0010 |
049372 |
04/05/2021 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
016563 |
04/05/2021 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
07892P |
04/05/2021 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00579R |
04/05/2021 |
| OLESON, PAULA |
32-119405 |
1 |
28.00 |
4147********0637 |
01610D |
04/05/2021 |
| OSBORN, NORM |
32-129980 |
1 |
28.00 |
5507********2455 |
065721 |
04/05/2021 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
046794 |
04/05/2021 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
01665C |
04/05/2021 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********3208 |
07136D |
04/05/2021 |
| SCHADE, STEVE |
32-129670 |
1 |
378.00 |
4246********5850 |
01680G |
04/05/2021 |
| SCRANTON, JIM |
32-119441 |
1 |
311.33 |
4147********2067 |
01701D |
04/05/2021 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
01725D |
04/05/2021 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
01795C |
04/05/2021 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
01806C |
04/05/2021 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
01748D |
04/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
378.00 |
4311********7834 |
005533 |
04/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00560R |
04/05/2021 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
01794C |
04/05/2021 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
01810D |
04/05/2021 |
| WALKER, LAURA |
32-129744 |
1 |
453.00 |
4411********2475 |
075706 |
04/05/2021 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
97920D |
04/05/2021 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
085706 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
2373.30 |
| 25 |
Visa |
4192.94 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6681.57 |