Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
330211 |
02/06/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
580563 |
02/06/2022 |
| AYERS, KIM |
32-129327 |
1 |
375.00 |
5407********4141 |
01034B |
02/06/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
444.99 |
4037********1629 |
126005 |
02/06/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
006238 |
02/06/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
006992 |
02/06/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
01077C |
02/06/2022 |
| BRUGGER, TIM |
32-129420 |
1 |
28.00 |
5443********5928 |
764082 |
02/06/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
283.33 |
5599********8360 |
927542 |
02/06/2022 |
| CAMPBELL, DAVE |
32-130180 |
1 |
32.00 |
5192********6069 |
336727 |
02/06/2022 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
850395 |
02/06/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
126005 |
02/06/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
546725 |
02/06/2022 |
| COGGINS, TIM |
32-119694 |
1 |
574.00 |
5424********4503 |
546728 |
02/06/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
006411 |
02/06/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
126005 |
02/06/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
126005 |
02/06/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
180.00 |
5424********2546 |
36279P |
02/06/2022 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00639R |
02/06/2022 |
| GALLAGHER, HOLLY |
32-7777778 |
1 |
478.00 |
5507********0700 |
225039 |
02/06/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
36946P |
02/06/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
36974P |
02/06/2022 |
| HALLEAD, KARI |
32-1111111 |
1 |
328.00 |
5509********2640 |
335909 |
02/06/2022 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
01243P |
02/06/2022 |
| KLANG, GREG |
32-120102 |
1 |
28.00 |
4289********0229 |
411678 |
02/06/2022 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
225043 |
02/06/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
01292P |
02/06/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.00 |
4100********4076 |
41266D |
02/06/2022 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
013272 |
02/06/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
38350P |
02/06/2022 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00697R |
02/06/2022 |
| OLESON, LISA |
32-130136 |
1 |
300.00 |
4100********1466 |
41864D |
02/06/2022 |
| OLESON, PAULA |
32-119405 |
1 |
28.00 |
4147********0637 |
01351D |
02/06/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
539351 |
02/06/2022 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
01363C |
02/06/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
150.00 |
4357********6608 |
025045 |
02/06/2022 |
| SCRANTON, JIM |
32-119441 |
1 |
32.00 |
4147********1423 |
01380C |
02/06/2022 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
28.00 |
4266********8280 |
01375A |
02/06/2022 |
| SOCKS, RICH |
32-119420 |
1 |
175.00 |
4266********2644 |
01392C |
02/06/2022 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T06203 |
02/06/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
01408C |
02/06/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
01428C |
02/06/2022 |
| STEVENS, JOHANNA |
32-125375 |
1 |
18.00 |
4147********7955 |
01481C |
02/06/2022 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00655R |
02/06/2022 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
01489D |
02/06/2022 |
| WIELAND, NANCY |
32-777777 |
1 |
328.00 |
4411********1031 |
005022 |
02/06/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
005022 |
02/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
3678.98 |
| 23 |
Visa |
3227.30 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7021.61 |