Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDY |
CV-2332 |
1 |
59.00 |
5165********6357 |
712147 |
02/05/2015 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
37334P |
02/05/2015 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
009135 |
02/05/2015 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********9578 |
06132D |
02/05/2015 |
| BUELL, ART |
CV-2262 |
1 |
99.00 |
4037********7403 |
605050 |
02/05/2015 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4037********9824 |
605050 |
02/05/2015 |
| CHESSER, PEGGY |
CV-2271 |
1 |
75.00 |
5165********5605 |
712146 |
02/05/2015 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
06137C |
02/05/2015 |
| FORD, PORTER |
CV-2333 |
1 |
59.00 |
4342********2819 |
001651 |
02/05/2015 |
| GERATHS, ALI |
CV-2310 |
1 |
75.00 |
4388********4798 |
06129C |
02/05/2015 |
| GIBNEY, MITCHEL |
CV-2280 |
1 |
30.00 |
4342********4822 |
777230 |
02/05/2015 |
| GILLAN, SHEMAIAH |
CV-2236 |
1 |
75.00 |
4015********9507 |
051569 |
02/05/2015 |
| GRAHAM, JACK |
CV-2232 |
1 |
59.00 |
4147********2893 |
005597 |
02/05/2015 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
040537 |
02/05/2015 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
127.50 |
5466********0812 |
37292Z |
02/05/2015 |
| GUSTAFSON, JIMMY |
CV-2390 |
1 |
59.00 |
4313********3629 |
005541 |
02/05/2015 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
900757 |
02/05/2015 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********6779 |
120353 |
02/05/2015 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
007819 |
02/05/2015 |
| HORNBECK, TOM |
CV-2274 |
1 |
55.00 |
4388********4752 |
06131C |
02/05/2015 |
| KNOTTS, BERNARD |
CV-2369 |
1 |
55.00 |
4867********6749 |
080507 |
02/05/2015 |
| KRISCHIK, TRACI |
CV-2294 |
1 |
55.00 |
5165********1202 |
712148 |
02/05/2015 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********2385 |
06153Z |
02/05/2015 |
| LONGWELL, JENNIFER |
CV-2237 |
1 |
59.00 |
4473********9064 |
040537 |
02/05/2015 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
146181 |
02/05/2015 |
| MARCOUX, GERTRUED |
CV-2340 |
1 |
55.00 |
5424********2657 |
37348P |
02/05/2015 |
| MARQUARDT, PEGGY |
CV-9250 |
1 |
55.00 |
4147********3910 |
005523 |
02/05/2015 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
06124B |
02/05/2015 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
005522 |
02/05/2015 |
| RICHEY, MARILYN |
CV-2398 |
1 |
55.00 |
4211********1181 |
06128C |
02/05/2015 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
020625 |
02/05/2015 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
06127C |
02/05/2015 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********7742 |
005379 |
02/05/2015 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
605050 |
02/05/2015 |
| TRASK, SUSAN |
CV-2343 |
1 |
55.00 |
5490********3164 |
00555B |
02/05/2015 |
| WEST, DEBBIE |
CV-2223 |
1 |
55.00 |
6011********1163 |
00545R |
02/05/2015 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
06131C |
02/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
540.50 |
| 28 |
Visa |
1799.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2394.50 |