Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
04769C |
12/20/2021 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
512828 |
12/20/2021 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
04791B |
12/20/2021 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
28.00 |
5175********8499 |
020638 |
12/20/2021 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
04807Z |
12/20/2021 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020647 |
12/20/2021 |
| BRITTON, TOM |
32-128787 |
2 |
32.00 |
4246********4903 |
04821G |
12/20/2021 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
064263 |
12/20/2021 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
24816D |
12/20/2021 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
600283 |
12/20/2021 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
04847C |
12/20/2021 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
04859D |
12/20/2021 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02031P |
12/20/2021 |
| HACKER, BRUCE |
32-128440 |
2 |
28.00 |
5178********1099 |
04878B |
12/20/2021 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
04900P |
12/20/2021 |
| KLANG, GREG |
32-120102 |
2 |
283.33 |
4289********0229 |
106725 |
12/20/2021 |
| KREYKES, KATHY |
32-V10299 |
2 |
283.33 |
5507********2679 |
073829 |
12/20/2021 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
311.33 |
4100********1960 |
25733D |
12/20/2021 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
049443 |
12/20/2021 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
073463 |
12/20/2021 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020565 |
12/20/2021 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
839244 |
12/20/2021 |
| OLESON, LISA |
32-130136 |
2 |
28.00 |
4100********1466 |
25970D |
12/20/2021 |
| PARADIS, KAREN |
32-130171 |
2 |
25.00 |
4266********4262 |
04982A |
12/20/2021 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
04996A |
12/20/2021 |
| PARKER, RYAN |
32-V10262 |
2 |
453.00 |
5480********3568 |
073470 |
12/20/2021 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
073833 |
12/20/2021 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
03386D |
12/20/2021 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5507********3115 |
073834 |
12/20/2021 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
073834 |
12/20/2021 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
839245 |
12/20/2021 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
600283 |
12/20/2021 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
05049D |
12/20/2021 |
| SMITH, KAREN |
32-130178 |
2 |
328.00 |
4147********5317 |
05066C |
12/20/2021 |
| SONNEMANN, KATIE |
32-120047 |
2 |
374.00 |
4266********9295 |
05082C |
12/20/2021 |
| TROMMLER, BETTY |
32-128100 |
2 |
28.00 |
5466********4066 |
56465P |
12/20/2021 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
05103D |
12/20/2021 |
| WALKER, LAURA |
32-129744 |
2 |
178.00 |
4411********2475 |
063807 |
12/20/2021 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02032P |
12/20/2021 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
05145Z |
12/20/2021 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
00403A |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2280.64 |
| 21 |
Visa |
3189.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5470.60 |