Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
185.00 |
4100********0473 |
11271D |
10/05/2021 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
671187 |
10/05/2021 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
732827 |
10/05/2021 |
| AYERS, KIM |
32-129327 |
1 |
283.33 |
5407********4141 |
02466B |
10/05/2021 |
| AYERS, SCOTT |
32-129107 |
1 |
303.32 |
4037********1629 |
505074 |
10/05/2021 |
| BARR, BETTY |
32-130181 |
1 |
28.00 |
4147********2038 |
02479C |
10/05/2021 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005688 |
10/05/2021 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005683 |
10/05/2021 |
| BAUER, CHARLES |
32-129736 |
1 |
28.00 |
5444********5808 |
02497S |
10/05/2021 |
| BAUER, LYNN |
32-129737 |
1 |
28.00 |
5444********5808 |
02520S |
10/05/2021 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
02512C |
10/05/2021 |
| BUHR, KEVIN |
32-129631 |
1 |
283.33 |
5599********8360 |
961899 |
10/05/2021 |
| CAMPBELL, DAVE |
32-130180 |
1 |
32.00 |
5192********6069 |
593914 |
10/05/2021 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
552335 |
10/05/2021 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
505074 |
10/05/2021 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
847799 |
10/05/2021 |
| COGGINS, TIM |
32-119694 |
1 |
574.00 |
5424********4503 |
846188 |
10/05/2021 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005120 |
10/05/2021 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
28.00 |
5523********7335 |
02608S |
10/05/2021 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
005244 |
10/05/2021 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
505074 |
10/05/2021 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
505074 |
10/05/2021 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
98551P |
10/05/2021 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00550R |
10/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
98704P |
10/05/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
98829P |
10/05/2021 |
| GREEN, CHARLES |
32-130035 |
1 |
32.00 |
5174********7342 |
00523T |
10/05/2021 |
| GROVER, MICHAEL |
32-119411 |
1 |
603.00 |
4270********5360 |
005266 |
10/05/2021 |
| HAYWOOD, YVONNE |
32-130172 |
1 |
411.33 |
5507********7314 |
064756 |
10/05/2021 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
02728P |
10/05/2021 |
| IGNAT, COURTNEY |
32-130170 |
1 |
478.00 |
4266********3844 |
02724B |
10/05/2021 |
| KLANG, GREG |
32-120102 |
1 |
391.33 |
4289********0229 |
785155 |
10/05/2021 |
| KOONS, MARILYN |
32-117320 |
1 |
42.00 |
4326********8344 |
783411 |
10/05/2021 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
02800P |
10/05/2021 |
| LAWSON, JENNIFER |
32-125738 |
1 |
361.00 |
4147********6600 |
04018A |
10/05/2021 |
| MASCHKE, TED |
32-130183 |
1 |
28.00 |
4000********9144 |
777901 |
10/05/2021 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.67 |
4100********4076 |
13870D |
10/05/2021 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
040638 |
10/05/2021 |
| MUENNICH, ANN |
32-129213 |
1 |
329.33 |
4388********4146 |
04049D |
10/05/2021 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
00121P |
10/05/2021 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00577R |
10/05/2021 |
| OLESON, LISA |
32-130136 |
1 |
300.00 |
5536********3551 |
847857 |
10/05/2021 |
| OLESON, PAULA |
32-119405 |
1 |
28.00 |
4147********0637 |
04082D |
10/05/2021 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
846250 |
10/05/2021 |
| PIASKOWSKI-BENN, LYNN |
32-1111112 |
1 |
28.00 |
5213********0150 |
00596P |
10/05/2021 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
04123C |
10/05/2021 |
| REINHOLD, JABIN |
32-130006 |
1 |
54.98 |
4400********5458 |
07665D |
10/05/2021 |
| SCRANTON, JIM |
32-119441 |
1 |
311.33 |
4147********1423 |
04157A |
10/05/2021 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
04141D |
10/05/2021 |
| SOCKS, RICH |
32-119420 |
1 |
175.00 |
4266********2644 |
04159C |
10/05/2021 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T02438 |
10/05/2021 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
04248A |
10/05/2021 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
04176C |
10/05/2021 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
04197D |
10/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
378.00 |
4311********7834 |
005891 |
10/05/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00591R |
10/05/2021 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
04239C |
10/05/2021 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
01400P |
10/05/2021 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
04290D |
10/05/2021 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
15330D |
10/05/2021 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
004806 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
4081.96 |
| 32 |
Visa |
5910.27 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10107.56 |