Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDY |
CV-2332 |
1 |
59.00 |
5165********6357 |
268841 |
03/05/2015 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
99465P |
03/05/2015 |
| BARNEY-ORLANDO, SHARON |
CV-172186914 |
1 |
55.00 |
4246********5025 |
07107G |
03/05/2015 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
009580 |
03/05/2015 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********9578 |
07099D |
03/05/2015 |
| BUELL, ART |
CV-2262 |
1 |
99.00 |
4037********7403 |
805024 |
03/05/2015 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4037********9824 |
805024 |
03/05/2015 |
| CANTWELL, AUSTIN |
CV-2375 |
1 |
30.00 |
4366********0634 |
010440 |
03/05/2015 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
07133C |
03/05/2015 |
| FORD, PORTER |
CV-2333 |
1 |
59.00 |
4342********2819 |
230774 |
03/05/2015 |
| GERATHS, ALI |
CV-2310 |
1 |
75.00 |
4388********4798 |
07091C |
03/05/2015 |
| GIBNEY, MITCHEL |
CV-2280 |
1 |
30.00 |
4342********4822 |
983799 |
03/05/2015 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
064236 |
03/05/2015 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
127.50 |
5466********0812 |
99395Z |
03/05/2015 |
| GUSTAFSON, JIMMY |
CV-2390 |
1 |
59.00 |
4313********3629 |
01530D |
03/05/2015 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
073249 |
03/05/2015 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********6779 |
164127 |
03/05/2015 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
005753 |
03/05/2015 |
| HORNBECK, TOM |
CV-2274 |
1 |
55.00 |
4388********4752 |
07108C |
03/05/2015 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
054939 |
03/05/2015 |
| KNOTTS, BERNARD |
CV-2369 |
1 |
55.00 |
4867********6749 |
064209 |
03/05/2015 |
| KRISCHIK, TRACI |
CV-2294 |
1 |
55.00 |
5165********1202 |
268842 |
03/05/2015 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
07150Z |
03/05/2015 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
159067 |
03/05/2015 |
| MARCOUX, GERTRUED |
CV-2340 |
1 |
55.00 |
5424********2657 |
99562P |
03/05/2015 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********3910 |
07018D |
03/05/2015 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
07098B |
03/05/2015 |
| MCDONALDS, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
024158 |
03/05/2015 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
08231C |
03/05/2015 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
009807 |
03/05/2015 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
07093C |
03/05/2015 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********7742 |
005115 |
03/05/2015 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
805024 |
03/05/2015 |
| TRASK, SUSAN |
CV-2343 |
1 |
55.00 |
5490********3164 |
00561B |
03/05/2015 |
| WEAVER, JON |
CV-2265 |
1 |
55.00 |
4366********6290 |
002477 |
03/05/2015 |
| WEST, DEBBIE |
CV-2223 |
1 |
55.00 |
6011********1163 |
00542R |
03/05/2015 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
07109C |
03/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
465.50 |
| 29 |
Visa |
1825.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.50 |