Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
185.00 |
4100********0473 |
73564D |
06/07/2021 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
412239 |
06/07/2021 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
790387 |
06/07/2021 |
| AYERS, KIM |
32-129327 |
1 |
283.33 |
5407********4141 |
06287B |
06/07/2021 |
| AYERS, SCOTT |
32-129107 |
1 |
303.32 |
4037********1629 |
607051 |
06/07/2021 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
007502 |
06/07/2021 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
007205 |
06/07/2021 |
| BAUER, CHARLES |
32-129736 |
1 |
28.00 |
5444********5808 |
06310S |
06/07/2021 |
| BAUER, LYNN |
32-129737 |
1 |
28.00 |
5444********5808 |
06318S |
06/07/2021 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
06320C |
06/07/2021 |
| BUHR, KEVIN |
32-129631 |
1 |
283.33 |
5599********8360 |
865136 |
06/07/2021 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
749146 |
06/07/2021 |
| CAMPBELL, JAMES |
32-126980 |
1 |
250.00 |
5221********3080 |
390348 |
06/07/2021 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
607051 |
06/07/2021 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
056675 |
06/07/2021 |
| COGGINS, TIM |
32-119694 |
1 |
554.00 |
5424********8569 |
054236 |
06/07/2021 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
28.00 |
5523********7335 |
06383S |
06/07/2021 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
007571 |
06/07/2021 |
| DONETH, JOHN |
32-129319 |
1 |
278.00 |
4179********9013 |
607051 |
06/07/2021 |
| DONETH, PAMELA |
32-129320 |
1 |
278.00 |
4179********9013 |
607051 |
06/07/2021 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
83080P |
06/07/2021 |
| FOSSUM, JOHN |
32-127620 |
1 |
32.00 |
5507********2706 |
071547 |
06/07/2021 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
071547 |
06/07/2021 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00730R |
06/07/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
83483P |
06/07/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
83733P |
06/07/2021 |
| GREEN, CHARLES |
32-130035 |
1 |
32.00 |
5174********7342 |
00740T |
06/07/2021 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
06485P |
06/07/2021 |
| JOHNSON, MIKE |
32-129960 |
1 |
425.00 |
5480********9548 |
056701 |
06/07/2021 |
| JOHNSON, MIKE |
32-129960 |
1 |
425.00 |
5480********9548 |
056704 |
06/07/2021 |
| KLANG, GREG |
32-120102 |
1 |
311.33 |
4289********0229 |
503151 |
06/07/2021 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
071550 |
06/07/2021 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
06551P |
06/07/2021 |
| LAWSON, JENNIFER |
32-125738 |
1 |
361.00 |
4147********4464 |
06534D |
06/07/2021 |
| MARTIN, FRAN |
32-119404 |
1 |
28.00 |
4402********7060 |
001042 |
06/07/2021 |
| MCFARLAN, MIKE |
32-130141 |
1 |
283.33 |
4100********4076 |
76233D |
06/07/2021 |
| MEREDITH, BARBARA |
32-126432 |
1 |
311.33 |
5524********6938 |
60705S |
06/07/2021 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
065814 |
06/07/2021 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
84887P |
06/07/2021 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00795R |
06/07/2021 |
| OLESON, PAULA |
32-119405 |
1 |
28.00 |
4147********0637 |
06595D |
06/07/2021 |
| OSBORN, NORM |
32-129980 |
1 |
32.00 |
5507********2455 |
071553 |
06/07/2021 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
056727 |
06/07/2021 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
06623C |
06/07/2021 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********3208 |
01828D |
06/07/2021 |
| SCHADE, STEVE |
32-129670 |
1 |
378.00 |
4246********5850 |
06625G |
06/07/2021 |
| SCRANTON, JIM |
32-119441 |
1 |
311.33 |
4147********2067 |
06646D |
06/07/2021 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
06645D |
06/07/2021 |
| SOCKS, RICH |
32-119420 |
1 |
175.00 |
4266********2644 |
06658C |
06/07/2021 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T03433 |
06/07/2021 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
06700C |
06/07/2021 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
06669C |
06/07/2021 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
06714D |
06/07/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
378.00 |
4311********7834 |
007476 |
06/07/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00756R |
06/07/2021 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
06710C |
06/07/2021 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
86458P |
06/07/2021 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
06725D |
06/07/2021 |
| WALKER, LAURA |
32-129744 |
1 |
453.00 |
4411********2475 |
081507 |
06/07/2021 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
77651D |
06/07/2021 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
081507 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
4328.62 |
| 29 |
Visa |
5212.61 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9656.56 |