Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDY |
CV-2332 |
1 |
59.00 |
5165********6357 |
903210 |
04/06/2015 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
55456P |
04/06/2015 |
| BARNEY-ORLANDO, SHARON |
CV-172186914 |
1 |
55.00 |
4246********5025 |
00647G |
04/06/2015 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
003732 |
04/06/2015 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
55483P |
04/06/2015 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********9578 |
00651D |
04/06/2015 |
| BUELL, ART |
CV-2262 |
1 |
85.00 |
4037********7403 |
806001 |
04/06/2015 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4037********9824 |
806001 |
04/06/2015 |
| CANTWELL, AUSTIN |
CV-2375 |
1 |
30.00 |
4366********0634 |
022838 |
04/06/2015 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
00667C |
04/06/2015 |
| FORD, PORTER |
CV-2333 |
1 |
59.00 |
4342********2819 |
104128 |
04/06/2015 |
| GIBNEY, MITCHELL |
CV-2280 |
1 |
30.00 |
4342********4822 |
164750 |
04/06/2015 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
061022 |
04/06/2015 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
127.50 |
5466********0812 |
55678Z |
04/06/2015 |
| GUSTAFSON, JIMMY |
CV-2390 |
1 |
59.00 |
4313********3629 |
04634D |
04/06/2015 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
161292 |
04/06/2015 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********6779 |
141808 |
04/06/2015 |
| HORNBECK, TOM |
CV-2274 |
1 |
55.00 |
4388********4752 |
00671C |
04/06/2015 |
| KAYE, PAULA |
CV-2337 |
1 |
55.00 |
5466********7525 |
07225Z |
04/06/2015 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
158965 |
04/06/2015 |
| KNOTTS, BERNARD |
CV-2369 |
1 |
55.00 |
4867********6749 |
011009 |
04/06/2015 |
| KRISCHIK, TRACI |
CV-2294 |
1 |
55.00 |
5165********1202 |
903209 |
04/06/2015 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
00668W |
04/06/2015 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
002332 |
04/06/2015 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********3910 |
04068D |
04/06/2015 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
00675B |
04/06/2015 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
022222 |
04/06/2015 |
| MEEKER, MERT |
CV-2283 |
1 |
42.50 |
4147********1447 |
06684C |
04/06/2015 |
| MILLER, MARK |
CV-2363 |
1 |
55.00 |
4300********5328 |
006301 |
04/06/2015 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
023116 |
04/06/2015 |
| RANSOM, MICAELA |
CV-172186922 |
1 |
30.00 |
4060********0636 |
011009 |
04/06/2015 |
| ROBERSON, MONDAE |
CV-172186919 |
1 |
59.00 |
4867********8728 |
021009 |
04/06/2015 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
004126 |
04/06/2015 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********7742 |
006345 |
04/06/2015 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
806001 |
04/06/2015 |
| TRASK, SUSAN |
CV-2343 |
1 |
55.00 |
5490********3164 |
00904B |
04/06/2015 |
| WEAVER, JON |
CV-2265 |
1 |
55.00 |
4366********6290 |
010395 |
04/06/2015 |
| WEST, DEBBIE |
CV-2223 |
1 |
55.00 |
6011********1163 |
00698R |
04/06/2015 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
00673C |
04/06/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
524.50 |
| 30 |
Visa |
1802.50 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2382.00 |