Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
158724 |
09/07/2015 |
| ARYANFARD, KATIE |
CV-172186957 |
1 |
30.00 |
4060********2197 |
035508 |
09/07/2015 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
04648P |
09/07/2015 |
| BARNEY-ORLANDO, SHARON |
CV-172186914 |
1 |
55.00 |
4246********5025 |
05678G |
09/07/2015 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
024914 |
09/07/2015 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
04564P |
09/07/2015 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********9578 |
05702D |
09/07/2015 |
| BROWN, PETER |
CV-172186955 |
1 |
59.00 |
4400********2921 |
09106C |
09/07/2015 |
| BUELL, ART |
CV-2262 |
1 |
85.00 |
4037********7403 |
707055 |
09/07/2015 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
150.00 |
4300********9140 |
007665 |
09/07/2015 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4037********9824 |
707055 |
09/07/2015 |
| CANTWELL, AUSTIN |
CV-2375 |
1 |
30.00 |
4366********0634 |
011190 |
09/07/2015 |
| CHRISTMAN, TIM |
CV-172186971 |
1 |
59.00 |
5166********1053 |
912491 |
09/07/2015 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
05736C |
09/07/2015 |
| CORDONI, PATTI |
CV-2242 |
1 |
59.00 |
4015********1707 |
802672 |
09/07/2015 |
| ERVING, JOHN |
CV-2264 |
1 |
59.00 |
4388********6963 |
05700D |
09/07/2015 |
| EZELL, CAROL |
CV-2320 |
1 |
105.00 |
4003********6962 |
05675G |
09/07/2015 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
055522 |
09/07/2015 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
127.50 |
5466********0812 |
04717Z |
09/07/2015 |
| GUSTAFSON, JIMMY |
CV-172186916 |
1 |
59.00 |
4313********3629 |
06216D |
09/07/2015 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
146577 |
09/07/2015 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
003889 |
09/07/2015 |
| HORN, JACK |
CV-172186942 |
1 |
75.00 |
4388********0250 |
05695D |
09/07/2015 |
| HORNBECK, TOM |
CV-2274 |
1 |
55.00 |
4388********4752 |
05696C |
09/07/2015 |
| JENKINS, CHRISTIAN |
CV-172186961 |
1 |
59.00 |
5165********4529 |
912492 |
09/07/2015 |
| JOHNSON, MATTHEW |
CV-2332 |
1 |
59.00 |
5165********6567 |
912494 |
09/07/2015 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
998465 |
09/07/2015 |
| KNOTTS, BERNARD |
CV-2369 |
1 |
55.00 |
4867********6749 |
035508 |
09/07/2015 |
| KRISCHIK, TRACI |
CV-2294 |
1 |
55.00 |
5165********1202 |
912493 |
09/07/2015 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
105606 |
09/07/2015 |
| LARGE, LARRY |
CV-2309 |
1 |
105.00 |
5524********7519 |
05756W |
09/07/2015 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
398023 |
09/07/2015 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
05705B |
09/07/2015 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
021324 |
09/07/2015 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
02754D |
09/07/2015 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
011683 |
09/07/2015 |
| RANSOM, MICAELA |
CV-172186922 |
1 |
30.00 |
4060********0636 |
035508 |
09/07/2015 |
| REID, JOSHUA |
CV-2315 |
1 |
85.00 |
4366********3695 |
028680 |
09/07/2015 |
| ROBERSON, MONDAE |
CV-172186919 |
1 |
59.00 |
4867********4102 |
035508 |
09/07/2015 |
| SLAUGHTER, DEVIN |
CV-172186978 |
1 |
30.00 |
4366********4069 |
028575 |
09/07/2015 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
05712C |
09/07/2015 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
343.00 |
5166********1452 |
912495 |
09/07/2015 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
007708 |
09/07/2015 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4707********0279 |
158804 |
09/07/2015 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
707055 |
09/07/2015 |
| TRASK, SUSAN |
CV-2343 |
1 |
55.00 |
5490********3164 |
06327B |
09/07/2015 |
| VANDIVER, ANDREW |
CV-172186941 |
1 |
59.00 |
4015********1707 |
802677 |
09/07/2015 |
| WEST, DEBBIE |
CV-2223 |
1 |
55.00 |
6011********1163 |
00751R |
09/07/2015 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
05719C |
09/07/2015 |
| YOUNG, MARISSA |
CV-172186950 |
1 |
30.00 |
4366********2923 |
031283 |
09/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
976.50 |
| 38 |
Visa |
2369.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3459.50 |