Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
06616C |
06/21/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
321839 |
06/21/2021 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
06640B |
06/21/2021 |
| BARNES, BEN |
32-129949 |
2 |
18.00 |
5156********5360 |
06663Z |
06/21/2021 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
021697 |
06/21/2021 |
| BRITTON, TOM |
32-128787 |
2 |
32.00 |
4246********4903 |
06662G |
06/21/2021 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
773125 |
06/21/2021 |
| CAMPBELL, JAMES |
32-126980 |
2 |
283.33 |
5221********3080 |
510228 |
06/21/2021 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
99929D |
06/21/2021 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
601254 |
06/21/2021 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
074556 |
06/21/2021 |
| CUBBEDGE, KAILYN |
32-129391 |
2 |
32.00 |
5424********1426 |
068572 |
06/21/2021 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
06722C |
06/21/2021 |
| DENDRINOS, CHERYL |
32-130146 |
2 |
714.00 |
5523********7335 |
06725S |
06/21/2021 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
06738D |
06/21/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02136P |
06/21/2021 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
06760P |
06/21/2021 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
068583 |
06/21/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
058626 |
06/21/2021 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
311.33 |
4100********1960 |
01083D |
06/21/2021 |
| MISIOLEK, CATHERINE |
32-130156 |
2 |
32.00 |
4357********9879 |
074600 |
06/21/2021 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
080174 |
06/21/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
021613 |
06/21/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
911776 |
06/21/2021 |
| OLESON, PAULA |
32-119405 |
2 |
353.32 |
4147********0637 |
08055D |
06/21/2021 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
08042A |
06/21/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08057A |
06/21/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
403.00 |
5480********3568 |
058654 |
06/21/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
074602 |
06/21/2021 |
| REID, JOHN |
32-119419 |
2 |
328.00 |
5452********3484 |
08094Z |
06/21/2021 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********3208 |
06966D |
06/21/2021 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5159********7276 |
T03762 |
06/21/2021 |
| RILEY, JOHN |
32-129767 |
2 |
28.00 |
5507********7091 |
074606 |
06/21/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
911777 |
06/21/2021 |
| SCRANTON, JIM |
32-119441 |
2 |
29.99 |
4147********2067 |
08133D |
06/21/2021 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
601264 |
06/21/2021 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
08148D |
06/21/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
28.00 |
5466********4066 |
39295P |
06/21/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
08184D |
06/21/2021 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02188P |
06/21/2021 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
08219S |
06/21/2021 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
08873A |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
3270.64 |
| 20 |
Visa |
2445.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5716.58 |