Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
92727P |
05/05/2015 |
| BARNEY-ORLANDO, SHARON |
CV-172186914 |
1 |
55.00 |
4246********5025 |
03242G |
05/05/2015 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
020154 |
05/05/2015 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
92810P |
05/05/2015 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********9578 |
03258D |
05/05/2015 |
| BUELL, ART |
CV-2262 |
1 |
85.00 |
4037********7403 |
705010 |
05/05/2015 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
150.00 |
4300********9140 |
005276 |
05/05/2015 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4037********9824 |
705010 |
05/05/2015 |
| CANTWELL, AUSTIN |
CV-2375 |
1 |
30.00 |
4366********0634 |
029967 |
05/05/2015 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
03243C |
05/05/2015 |
| FERRIS, JOSHUA |
CV-2252 |
1 |
30.00 |
4366********9214 |
011699 |
05/05/2015 |
| FORD, PORTER |
CV-2333 |
1 |
59.00 |
4342********2819 |
575321 |
05/05/2015 |
| GIBNEY, MITCHELL |
CV-2280 |
1 |
30.00 |
4342********4822 |
779426 |
05/05/2015 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
050107 |
05/05/2015 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
127.50 |
5466********0812 |
92936Z |
05/05/2015 |
| GUSTAFSON, JIMMY |
CV-172186916 |
1 |
59.00 |
4313********3629 |
04221D |
05/05/2015 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
620784 |
05/05/2015 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********6779 |
100613 |
05/05/2015 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
028781 |
05/05/2015 |
| HORNBECK, TOM |
CV-2274 |
1 |
55.00 |
4388********4752 |
03252C |
05/05/2015 |
| KAYE, PAULA |
CV-2337 |
1 |
55.00 |
5466********7525 |
01897Z |
05/05/2015 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
650982 |
05/05/2015 |
| KNOTTS, BERNARD |
CV-2369 |
1 |
55.00 |
4867********6749 |
379065 |
05/05/2015 |
| KRISCHIK, TRACI |
CV-2294 |
1 |
55.00 |
5165********1202 |
474899 |
05/05/2015 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
03284W |
05/05/2015 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
054516 |
05/05/2015 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********3910 |
05819D |
05/05/2015 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
03249B |
05/05/2015 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
018069 |
05/05/2015 |
| MEEKER, MERT |
CV-2283 |
1 |
42.50 |
4147********1447 |
03245D |
05/05/2015 |
| MILLER, MARK |
CV-2363 |
1 |
55.00 |
4300********5328 |
005887 |
05/05/2015 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
027658 |
05/05/2015 |
| RANSOM, MICAELA |
CV-172186922 |
1 |
30.00 |
4060********0636 |
442050 |
05/05/2015 |
| REID, JOSHUA |
CV-2315 |
1 |
85.00 |
4366********3695 |
014964 |
05/05/2015 |
| ROBERSON, MONDAE |
CV-172186919 |
1 |
59.00 |
4867********8728 |
444987 |
05/05/2015 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
018194 |
05/05/2015 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
03254C |
05/05/2015 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********7742 |
005889 |
05/05/2015 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
705010 |
05/05/2015 |
| TRASK, SUSAN |
CV-2343 |
1 |
55.00 |
5490********3164 |
07354B |
05/05/2015 |
| VANDIVER, ANDREW |
CV-172186941 |
1 |
59.00 |
4015********1707 |
504000 |
05/05/2015 |
| WEAVER, JON |
CV-2265 |
1 |
55.00 |
4366********6290 |
018193 |
05/05/2015 |
| WEST, DEBBIE |
CV-2223 |
1 |
55.00 |
6011********1163 |
00570R |
05/05/2015 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
03258C |
05/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
465.50 |
| 36 |
Visa |
2266.50 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2787.00 |