Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
09513C |
10/20/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
912036 |
10/20/2021 |
| AYERS, KIM |
32-129327 |
2 |
43.99 |
5407********4141 |
09539B |
10/20/2021 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
09583Z |
10/20/2021 |
| BARR, BETTY |
32-130181 |
2 |
300.00 |
4147********2038 |
09553C |
10/20/2021 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020574 |
10/20/2021 |
| BAUER, LYNN |
32-129737 |
2 |
350.00 |
5444********5808 |
09576S |
10/20/2021 |
| BRITTON, TOM |
32-128787 |
2 |
32.00 |
4246********4903 |
09589G |
10/20/2021 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
929241 |
10/20/2021 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
41337D |
10/20/2021 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
700260 |
10/20/2021 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
080653 |
10/20/2021 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
09651C |
10/20/2021 |
| DENDRINOS, CHERYL |
32-130146 |
2 |
714.00 |
5523********7335 |
09638S |
10/20/2021 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
09657D |
10/20/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02082P |
10/20/2021 |
| HACKER, BRUCE |
32-128440 |
2 |
28.00 |
5178********1099 |
09681B |
10/20/2021 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
09700P |
10/20/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
697429 |
10/20/2021 |
| JOHNSON, MIKE |
32-129960 |
2 |
425.00 |
5480********9548 |
697438 |
10/20/2021 |
| KOWALSKI, KIM |
32-130119 |
2 |
283.33 |
4100********8765 |
42365D |
10/20/2021 |
| KREYKES, KATHY |
32-V10299 |
2 |
283.33 |
5507********2679 |
080657 |
10/20/2021 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
311.33 |
4100********1960 |
42699D |
10/20/2021 |
| MISIOLEK, CATHERINE |
32-130156 |
2 |
32.00 |
4357********9879 |
080658 |
10/20/2021 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
097651 |
10/20/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020675 |
10/20/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
528467 |
10/20/2021 |
| OLESON, LISA |
32-130136 |
2 |
28.00 |
5536********3551 |
694833 |
10/20/2021 |
| PARADIS, KAREN |
32-130171 |
2 |
25.00 |
4266********4262 |
01012A |
10/20/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01026A |
10/20/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
418.00 |
5480********3568 |
697469 |
10/20/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
080701 |
10/20/2021 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
05301D |
10/20/2021 |
| RICE, SUSAN |
32-111102 |
2 |
477.00 |
5507********3115 |
080702 |
10/20/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
528468 |
10/20/2021 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
700270 |
10/20/2021 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
01087D |
10/20/2021 |
| SMITH, KAREN |
32-130178 |
2 |
328.00 |
4147********5317 |
01111C |
10/20/2021 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
01118A |
10/20/2021 |
| TELEK, ANDREW |
32-130169 |
2 |
411.33 |
4179********3545 |
700270 |
10/20/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
28.00 |
5466********4066 |
69571P |
10/20/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
01142D |
10/20/2021 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02084P |
10/20/2021 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
01165Z |
10/20/2021 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
05965A |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
3758.64 |
| 23 |
Visa |
3560.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7318.93 |