Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKY, KATY |
CV-2251 |
1 |
59.00 |
4366********7327 |
025551 |
01/05/2024 |
| BOWE, BRANIN |
CV-20626 |
1 |
59.00 |
4342********8676 |
058363 |
01/05/2024 |
| BOWEN, JEFF |
CV-20842 |
1 |
39.00 |
4342********1071 |
085645 |
01/05/2024 |
| BROWN, CARSON |
CV-20908 |
1 |
59.00 |
6011********1789 |
00515R |
01/05/2024 |
| CHARLEY, MOLLY |
CV-20831 |
1 |
108.00 |
4535********1273 |
H53517 |
01/05/2024 |
| DAVIS, JERRY |
CV-20804 |
1 |
89.00 |
4147********0715 |
00027D |
01/05/2024 |
| GUNSON, ALEX |
CV-20833 |
1 |
59.00 |
5219********1843 |
320400 |
01/05/2024 |
| HALEY, MIKE |
CV-2250 |
1 |
59.00 |
4342********8077 |
046602 |
01/05/2024 |
| HARBICK, KYLE |
CV-2257 |
1 |
393.00 |
4266********8359 |
022659 |
01/05/2024 |
| KALLIO, GREGORY |
CV-20675 |
1 |
69.00 |
4179********2896 |
405062 |
01/05/2024 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
04890D |
01/05/2024 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
01030D |
01/05/2024 |
| MOSS, RICHARD |
CV-20910 |
1 |
59.00 |
4154********0727 |
01032G |
01/05/2024 |
| MURPHY, MARK |
CV-20750 |
1 |
69.00 |
4867********1750 |
012705 |
01/05/2024 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
59.00 |
4366********7403 |
008073 |
01/05/2024 |
| OLIVER, COLLEEN |
CV-20857 |
1 |
128.00 |
4266********7642 |
01058C |
01/05/2024 |
| PHINNEY, PAUL |
CV-20818 |
1 |
69.00 |
4246********1703 |
01104G |
01/05/2024 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
59.00 |
4388********2761 |
01107I |
01/05/2024 |
| ZINK, ANN |
CV-20885 |
1 |
108.00 |
4452********4510 |
964034 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 17 |
Visa |
1544.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.00 |