Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
47.99 |
4266********9601 |
05227C |
01/20/2022 |
| AVERY, ELAINE |
32-119448 |
2 |
82.00 |
5367********4728 |
321196 |
01/20/2022 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
05247B |
01/20/2022 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
28.00 |
5175********8499 |
020895 |
01/20/2022 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********8758 |
05272Z |
01/20/2022 |
| BARRACLOUGH, ANN |
32-129296 |
2 |
333.00 |
5175********8660 |
020458 |
01/20/2022 |
| BRITTON, TOM |
32-128787 |
2 |
32.00 |
4246********4903 |
05286G |
01/20/2022 |
| BUHR, KEVIN |
32-129631 |
2 |
28.00 |
5599********8360 |
759339 |
01/20/2022 |
| CESARIO, MARC |
32-126716 |
2 |
32.00 |
4100********0480 |
93238D |
01/20/2022 |
| CHAMBERS, GAIL |
32-129125 |
2 |
283.33 |
4080********4168 |
600283 |
01/20/2022 |
| DAVIDSON, JOSH |
32-129725 |
2 |
311.33 |
4147********3781 |
05304C |
01/20/2022 |
| DONOVAN, DAVID |
32-107088 |
2 |
32.00 |
4147********1476 |
05321D |
01/20/2022 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02018P |
01/20/2022 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********0742 |
05362P |
01/20/2022 |
| KLANG, GREG |
32-120102 |
2 |
283.33 |
4289********0229 |
256753 |
01/20/2022 |
| KREYKES, KATHY |
32-V10299 |
2 |
283.33 |
5507********2679 |
073846 |
01/20/2022 |
| MANZER, TIM |
32-130143 |
2 |
28.00 |
5175********2111 |
020229 |
01/20/2022 |
| MATTHEWS, HANNAH |
32-119414 |
2 |
311.33 |
4100********1960 |
93850D |
01/20/2022 |
| MORSE, STEVE |
32-129659 |
2 |
600.00 |
4802********1714 |
054183 |
01/20/2022 |
| MUENNICH, JIM |
32-129778 |
2 |
28.00 |
5424********7790 |
604475 |
01/20/2022 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020613 |
01/20/2022 |
| NORRIS, DONALD |
32-130083 |
2 |
32.00 |
5462********8431 |
983777 |
01/20/2022 |
| OLESON, LISA |
32-130136 |
2 |
356.00 |
4100********1466 |
94156D |
01/20/2022 |
| PARADIS, KAREN |
32-130171 |
2 |
25.00 |
4266********4262 |
05431A |
01/20/2022 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05445A |
01/20/2022 |
| PARKER, RYAN |
32-V10262 |
2 |
480.50 |
5480********3568 |
604488 |
01/20/2022 |
| PATTERSON, JULIE |
32-128794 |
2 |
15.00 |
5507********9457 |
073849 |
01/20/2022 |
| PIASKOWSKI-BENN, LYNN |
32-1111112 |
2 |
300.00 |
5213********0150 |
02006P |
01/20/2022 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********5458 |
04984D |
01/20/2022 |
| RICE, SUSAN |
32-111102 |
2 |
453.00 |
5507********3115 |
073849 |
01/20/2022 |
| RILEY, JOHN |
32-130176 |
2 |
28.00 |
5507********9636 |
073850 |
01/20/2022 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********2647 |
983778 |
01/20/2022 |
| SIEGGREEN, GERALD |
32-119417 |
2 |
32.00 |
4147********4105 |
600283 |
01/20/2022 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
169.67 |
4388********2046 |
05532D |
01/20/2022 |
| SMITH, KAREN |
32-130178 |
2 |
328.00 |
4147********5317 |
05519C |
01/20/2022 |
| SONNEMANN, KATIE |
32-120047 |
2 |
374.00 |
4266********9295 |
05531C |
01/20/2022 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
05582D |
01/20/2022 |
| WENDEL, HEIDI |
32-119427 |
2 |
311.33 |
5494********9821 |
02019P |
01/20/2022 |
| WENTZLOFF, TIM |
32-129415 |
2 |
28.00 |
5466********4164 |
05587Z |
01/20/2022 |
| WEST, MARILYN |
32-119421 |
2 |
32.00 |
4264********3473 |
03219A |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2580.14 |
| 20 |
Visa |
3339.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5920.10 |