Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMQUIST, BEV |
32-119426 |
1 |
175.00 |
4100********0473 |
12551D |
04/05/2022 |
| ANDERSON, RICK |
32-128735 |
1 |
100.00 |
4326********0985 |
969839 |
04/05/2022 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
912386 |
04/05/2022 |
| AYERS, SCOTT |
32-129107 |
1 |
476.99 |
4037********1629 |
605042 |
04/05/2022 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
005144 |
04/05/2022 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005153 |
04/05/2022 |
| BERNARD, PATY |
32-119409 |
1 |
19.99 |
4266********8140 |
03749C |
04/05/2022 |
| BUHR, KEVIN |
32-129631 |
1 |
283.33 |
5599********8360 |
450364 |
04/05/2022 |
| CAMPBELL, JAMES |
32-126980 |
1 |
315.33 |
5221********3080 |
391403 |
04/05/2022 |
| CHAMBERS, GAIL |
32-129125 |
1 |
28.00 |
4080********4168 |
605042 |
04/05/2022 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********4503 |
917507 |
04/05/2022 |
| COGGINS, TIM |
32-119694 |
1 |
574.00 |
5424********4503 |
914612 |
04/05/2022 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005301 |
04/05/2022 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
742.00 |
4100********8829 |
13677D |
04/05/2022 |
| DONETH, JOHN |
32-129319 |
1 |
228.00 |
4179********9013 |
605052 |
04/05/2022 |
| DONETH, PAMELA |
32-129320 |
1 |
228.00 |
4179********9013 |
605052 |
04/05/2022 |
| ECKHOFF, MARK |
32-1199408 |
1 |
311.33 |
5424********2546 |
51773P |
04/05/2022 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00577R |
04/05/2022 |
| GALLAGHER, HOLLY |
32-7777778 |
1 |
40.50 |
5507********0700 |
072502 |
04/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
52079P |
04/05/2022 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
52329P |
04/05/2022 |
| HALLEAD, KARI |
32-1111111 |
1 |
328.00 |
5509********2640 |
709993 |
04/05/2022 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********0742 |
05105P |
04/05/2022 |
| KIMBEL, RACHEL |
32-123329 |
1 |
32.00 |
5111********7074 |
392685 |
04/05/2022 |
| KLANG, GREG |
32-120102 |
1 |
28.00 |
4289********0229 |
049224 |
04/05/2022 |
| KREYKES, KATHY |
32-V10299 |
1 |
28.00 |
5507********2679 |
072505 |
04/05/2022 |
| LAVIRE, MICHEAL |
32-119447 |
1 |
32.00 |
5463********0802 |
05142P |
04/05/2022 |
| MATTHEWS, HANNAH |
32-119414 |
1 |
283.33 |
4100********1960 |
15053D |
04/05/2022 |
| MCFARLAN, MIKE |
32-130141 |
1 |
316.67 |
4100********4076 |
14845D |
04/05/2022 |
| MORSE, STEVE |
32-129659 |
1 |
56.00 |
4802********1714 |
051805 |
04/05/2022 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********2479 |
53385P |
04/05/2022 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00503R |
04/05/2022 |
| OLESON, PAULA |
32-119405 |
1 |
28.00 |
4147********0637 |
05210A |
04/05/2022 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
917560 |
04/05/2022 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
05249C |
04/05/2022 |
| SCHERRER, JEREMY |
32-118688 |
1 |
150.00 |
4357********6608 |
072507 |
04/05/2022 |
| SCRANTON, JIM |
32-119441 |
1 |
32.00 |
4147********1423 |
05250D |
04/05/2022 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T02567 |
04/05/2022 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********9295 |
05280C |
04/05/2022 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
05294C |
04/05/2022 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
05341C |
04/05/2022 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00563R |
04/05/2022 |
| VIRONT, MARCIA |
32-125017 |
1 |
328.00 |
4266********6748 |
05351C |
04/05/2022 |
| WIELAND, NANCY |
32-777777 |
1 |
448.00 |
4411********1031 |
022507 |
04/05/2022 |
| WISE, KEITH |
32-129998 |
1 |
32.00 |
4833********3271 |
022507 |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
2969.81 |
| 23 |
Visa |
4537.97 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7623.11 |