Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
07295C |
07/20/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
391406 |
07/20/2021 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
07339B |
07/20/2021 |
| BARNES, BEN |
32-129949 |
2 |
18.00 |
5156********5360 |
07339Z |
07/20/2021 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020641 |
07/20/2021 |
| BRITTON, TOM |
32-128787 |
2 |
32.00 |
4246********4903 |
07347G |
07/20/2021 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
638132 |
07/20/2021 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
33590D |
07/20/2021 |
| CHAMBERS, GAIL |
32-129125 |
2 |
291.33 |
4080********4168 |
600224 |
07/20/2021 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
074245 |
07/20/2021 |
| CUBBEDGE, KAILYN |
32-129391 |
2 |
32.00 |
5424********1426 |
878051 |
07/20/2021 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
07379C |
07/20/2021 |
| DENDRINOS, CHERYL |
32-130146 |
2 |
714.00 |
5523********7335 |
07406S |
07/20/2021 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
07398D |
07/20/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02050P |
07/20/2021 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
07414P |
07/20/2021 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
878060 |
07/20/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
878064 |
07/20/2021 |
| KREYKES, KATHY |
32-V10299 |
2 |
333.00 |
5507********2679 |
074248 |
07/20/2021 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
311.33 |
4100********1960 |
34716D |
07/20/2021 |
| MEREDITH, BARBARA |
32-126432 |
2 |
283.33 |
5524********6938 |
60022S |
07/20/2021 |
| MISIOLEK, CATHERINE |
32-130156 |
2 |
32.00 |
4357********9879 |
074249 |
07/20/2021 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
074978 |
07/20/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020779 |
07/20/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
060198 |
07/20/2021 |
| OLESON, LISA |
32-130136 |
2 |
44.00 |
4100********4922 |
35091D |
07/20/2021 |
| OLESON, PAULA |
32-119405 |
2 |
313.32 |
4147********0637 |
07514D |
07/20/2021 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
07527A |
07/20/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
07523A |
07/20/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
386.00 |
5480********3568 |
875182 |
07/20/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
074251 |
07/20/2021 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********3208 |
04749D |
07/20/2021 |
| RICE, SUSAN |
32-111102 |
2 |
461.00 |
5159********7276 |
T03617 |
07/20/2021 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********7091 |
074252 |
07/20/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
060199 |
07/20/2021 |
| SCRANTON, JIM |
32-119441 |
2 |
29.99 |
4147********2067 |
07582D |
07/20/2021 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
600224 |
07/20/2021 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
07655D |
07/20/2021 |
| SMITH, KAREN |
32-130178 |
2 |
328.00 |
4147********5317 |
07613C |
07/20/2021 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
07624C |
07/20/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
28.00 |
5466********4066 |
63083P |
07/20/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
07657D |
07/20/2021 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02051P |
07/20/2021 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
07678S |
07/20/2021 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
03767A |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
3266.64 |
| 23 |
Visa |
2960.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6227.58 |