Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
185.00 |
4100********0473 |
28966D |
12/06/2021 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
137209 |
12/06/2021 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
911377 |
12/06/2021 |
| AYERS, KIM |
32-129327 |
1 |
425.00 |
5407********4141 |
09614B |
12/06/2021 |
| AYERS, SCOTT |
32-129107 |
1 |
444.99 |
4037********1629 |
606063 |
12/06/2021 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
006227 |
12/06/2021 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
006793 |
12/06/2021 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
09671C |
12/06/2021 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5928 |
113035 |
12/06/2021 |
| BUHR, KEVIN |
32-129631 |
1 |
283.33 |
5599********8360 |
148082 |
12/06/2021 |
| CAMPBELL, DAVE |
32-130180 |
1 |
32.00 |
5192********6069 |
591741 |
12/06/2021 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
910337 |
12/06/2021 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
606063 |
12/06/2021 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
069676 |
12/06/2021 |
| COGGINS, TIM |
32-119694 |
1 |
569.00 |
5424********4503 |
069677 |
12/06/2021 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
006265 |
12/06/2021 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
5523********7335 |
09747S |
12/06/2021 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
606063 |
12/06/2021 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
606063 |
12/06/2021 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
77168P |
12/06/2021 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00698R |
12/06/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
77363P |
12/06/2021 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
77752P |
12/06/2021 |
| GREEN, CHARLES |
32-130035 |
1 |
32.00 |
5174********7342 |
00639T |
12/06/2021 |
| HALLEAD, KARI |
32-1111111 |
1 |
328.00 |
5509********2640 |
937778 |
12/06/2021 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
01017P |
12/06/2021 |
| JAMES, JUDY |
32-1111116 |
1 |
298.00 |
4147********1993 |
01031D |
12/06/2021 |
| KLANG, GREG |
32-120102 |
1 |
28.00 |
4289********0229 |
219675 |
12/06/2021 |
| KOONS, MARILYN |
32-117320 |
1 |
42.00 |
4326********8344 |
211910 |
12/06/2021 |
| KOWALSKI, KIM |
32-130119 |
1 |
283.33 |
4100********7588 |
33748D |
12/06/2021 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
073702 |
12/06/2021 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
01302P |
12/06/2021 |
| MASSONI, PAYTON |
32-127832 |
1 |
428.00 |
5414********3911 |
01086S |
12/06/2021 |
| MCFARLAN, MIKE |
32-130141 |
1 |
172.67 |
4100********4076 |
34193D |
12/06/2021 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
011059 |
12/06/2021 |
| MUENNICH, ANN |
32-129213 |
1 |
311.33 |
5424********7790 |
066576 |
12/06/2021 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
79142P |
12/06/2021 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00681R |
12/06/2021 |
| OLESON, PAULA |
32-119405 |
1 |
28.00 |
4147********0637 |
01177D |
12/06/2021 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
066591 |
12/06/2021 |
| PIASKOWSKI-BENN, LYNN |
32-1111112 |
1 |
328.00 |
5213********0150 |
00649P |
12/06/2021 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
01224C |
12/06/2021 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********5458 |
04754D |
12/06/2021 |
| SCRANTON, JIM |
32-119441 |
1 |
311.33 |
4147********1423 |
01297A |
12/06/2021 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
01308D |
12/06/2021 |
| SOCKS, RICH |
32-119420 |
1 |
175.00 |
4266********2644 |
01334C |
12/06/2021 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T02898 |
12/06/2021 |
| SONNEMANN, JOHN |
32-130128 |
1 |
43.00 |
4266********9295 |
01402C |
12/06/2021 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
01351C |
12/06/2021 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
01368C |
12/06/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
378.00 |
4311********7834 |
006038 |
12/06/2021 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00637R |
12/06/2021 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
01431D |
12/06/2021 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
82576P |
12/06/2021 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
01451D |
12/06/2021 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
35444C |
12/06/2021 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
053707 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
5568.64 |
| 28 |
Visa |
4278.62 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9962.59 |