Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
09792C |
08/20/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
910898 |
08/20/2021 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
09820B |
08/20/2021 |
| BARNES, BEN |
32-129949 |
2 |
18.00 |
5156********8758 |
09844Z |
08/20/2021 |
| BARR, BETTY |
32-130181 |
2 |
300.00 |
4147********2038 |
09856C |
08/20/2021 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020691 |
08/20/2021 |
| BRITTON, TOM |
32-128787 |
2 |
32.00 |
4246********4903 |
09854G |
08/20/2021 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
833142 |
08/20/2021 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
54332D |
08/20/2021 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
600231 |
08/20/2021 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
071330 |
08/20/2021 |
| CUBBEDGE, KAILYN |
32-129391 |
2 |
32.00 |
5424********1426 |
432395 |
08/20/2021 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
09915C |
08/20/2021 |
| DENDRINOS, CHERYL |
32-130146 |
2 |
714.00 |
5523********7335 |
09922S |
08/20/2021 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
09939D |
08/20/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02073P |
08/20/2021 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
09957P |
08/20/2021 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
428863 |
08/20/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
432429 |
08/20/2021 |
| KOWALSKI, KIM |
32-130119 |
2 |
283.33 |
4100********8765 |
55138D |
08/20/2021 |
| KREYKES, KATHY |
32-V10299 |
2 |
333.00 |
5507********2679 |
071332 |
08/20/2021 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
311.33 |
4100********1960 |
55583D |
08/20/2021 |
| MISIOLEK, CATHERINE |
32-130156 |
2 |
32.00 |
4357********9879 |
071333 |
08/20/2021 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
000226 |
08/20/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020536 |
08/20/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
219231 |
08/20/2021 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
00051A |
08/20/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00055A |
08/20/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
378.00 |
5480********3568 |
432453 |
08/20/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
071335 |
08/20/2021 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5159********7276 |
T02908 |
08/20/2021 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********7091 |
071336 |
08/20/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
219232 |
08/20/2021 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
600231 |
08/20/2021 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
00139D |
08/20/2021 |
| SMITH, KAREN |
32-130178 |
2 |
328.00 |
4147********5317 |
00154C |
08/20/2021 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
00173A |
08/20/2021 |
| SWAFFER, CATHERINE |
32-126298 |
2 |
328.00 |
4147********2451 |
00194D |
08/20/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
28.00 |
5466********4066 |
94823P |
08/20/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
00212D |
08/20/2021 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02060P |
08/20/2021 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
00216S |
08/20/2021 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
02458A |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
2967.31 |
| 22 |
Visa |
3456.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6424.28 |