Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
185.00 |
4100********0473 |
10908D |
01/05/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
327622 |
01/05/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
551355 |
01/05/2022 |
| AYERS, KIM |
32-129327 |
1 |
375.00 |
5407********4141 |
06430B |
01/05/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
460.99 |
4037********1629 |
705022 |
01/05/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005013 |
01/05/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005004 |
01/05/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
06467C |
01/05/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5928 |
399404 |
01/05/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
283.33 |
5599********8360 |
983248 |
01/05/2022 |
| CAMPBELL, DAVE |
32-130180 |
1 |
32.00 |
5192********6069 |
439260 |
01/05/2022 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
552908 |
01/05/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
705022 |
01/05/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
662435 |
01/05/2022 |
| COGGINS, TIM |
32-119694 |
1 |
574.00 |
5424********4503 |
665813 |
01/05/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005376 |
01/05/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
5523********7335 |
06542S |
01/05/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
705022 |
01/05/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
705022 |
01/05/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
66450P |
01/05/2022 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00523R |
01/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
66714P |
01/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
66617P |
01/05/2022 |
| GREEN, CHARLES |
32-130035 |
1 |
32.00 |
5174********7342 |
00580T |
01/05/2022 |
| HALLEAD, KARI |
32-1111111 |
1 |
328.00 |
5509********2640 |
134764 |
01/05/2022 |
| JAMES, JUDY |
32-1111116 |
1 |
478.00 |
4147********1993 |
06629D |
01/05/2022 |
| KLANG, GREG |
32-120102 |
1 |
28.00 |
4289********0229 |
419031 |
01/05/2022 |
| KOWALSKI, KIM |
32-130119 |
1 |
283.33 |
4100********7588 |
14730D |
01/05/2022 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
082221 |
01/05/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
06686P |
01/05/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
440.76 |
4100********4076 |
14966D |
01/05/2022 |
| MEREDITH, BARBARA |
32-126432 |
1 |
28.00 |
5524********6938 |
70502S |
01/05/2022 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
067172 |
01/05/2022 |
| MUENNICH, ANN |
32-129213 |
1 |
28.00 |
5424********7790 |
665859 |
01/05/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
68772P |
01/05/2022 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00598R |
01/05/2022 |
| OLESON, LISA |
32-130136 |
1 |
300.00 |
4100********1466 |
15689D |
01/05/2022 |
| OLESON, PAULA |
32-119405 |
1 |
28.00 |
4147********0637 |
06768D |
01/05/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
662498 |
01/05/2022 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
06777C |
01/05/2022 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********5458 |
02974D |
01/05/2022 |
| SCRANTON, JIM |
32-119441 |
1 |
32.00 |
4147********1423 |
06798C |
01/05/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
06799A |
01/05/2022 |
| SOCKS, RICH |
32-119420 |
1 |
175.00 |
4266********2644 |
06813C |
01/05/2022 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T03763 |
01/05/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
06829C |
01/05/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
06895C |
01/05/2022 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
06849C |
01/05/2022 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00595R |
01/05/2022 |
| SWYSTUN, HARRY |
32-130139 |
1 |
28.00 |
4147********6961 |
06894D |
01/05/2022 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
71565P |
01/05/2022 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
06939D |
01/05/2022 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
17816C |
01/05/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
012208 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
4212.31 |
| 27 |
Visa |
4028.38 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8356.02 |