Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
525806 |
10/05/2015 |
| ARYANFARD, KATIE |
CV-172186957 |
1 |
30.00 |
4060********2197 |
080610 |
10/05/2015 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
98038P |
10/05/2015 |
| BARNEY-ORLANDO, SHARON |
CV-172186914 |
1 |
55.00 |
4246********5025 |
08261G |
10/05/2015 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
002769 |
10/05/2015 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
97927P |
10/05/2015 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********9578 |
08294D |
10/05/2015 |
| BROWN, PETER |
CV-172186955 |
1 |
59.00 |
4400********2921 |
06945C |
10/05/2015 |
| BUELL, ART |
CV-2262 |
1 |
85.00 |
4037********7403 |
905060 |
10/05/2015 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
150.00 |
4300********9140 |
005590 |
10/05/2015 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4037********9824 |
905060 |
10/05/2015 |
| CANTWELL, AUSTIN |
CV-2375 |
1 |
30.00 |
4366********0634 |
002319 |
10/05/2015 |
| CHRISTMAN, TIM |
CV-172186971 |
1 |
59.00 |
5166********1053 |
433094 |
10/05/2015 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
08285C |
10/05/2015 |
| CORDONI, PATTI |
CV-2242 |
1 |
59.00 |
4015********1707 |
508254 |
10/05/2015 |
| EZELL, CAROL |
CV-2320 |
1 |
105.00 |
4003********6962 |
08238G |
10/05/2015 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
070608 |
10/05/2015 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
127.50 |
5466********0812 |
98177Z |
10/05/2015 |
| GUSTAFSON, JIMMY |
CV-172186916 |
1 |
59.00 |
4313********3629 |
03545D |
10/05/2015 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
416846 |
10/05/2015 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
008936 |
10/05/2015 |
| HORNBECK, TOM |
CV-2274 |
1 |
55.00 |
4388********4752 |
08270C |
10/05/2015 |
| JACOBS, JED |
CV-172186976 |
1 |
59.00 |
5114********6423 |
525848 |
10/05/2015 |
| JENKINS, CHRISTIAN |
CV-172186961 |
1 |
59.00 |
5165********4529 |
433092 |
10/05/2015 |
| JOHNSON, MATTHEW |
CV-2332 |
1 |
59.00 |
5165********6567 |
433093 |
10/05/2015 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
416849 |
10/05/2015 |
| KNOTTS, BERNARD |
CV-2369 |
1 |
55.00 |
4867********6749 |
080610 |
10/05/2015 |
| KRISCHIK, TRACI |
CV-2294 |
1 |
55.00 |
5165********1202 |
433095 |
10/05/2015 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
132992 |
10/05/2015 |
| LARGE, LARRY |
CV-2309 |
1 |
105.00 |
5524********7519 |
08309W |
10/05/2015 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
003621 |
10/05/2015 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********1184 |
05845C |
10/05/2015 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
08276B |
10/05/2015 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
025570 |
10/05/2015 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
03924D |
10/05/2015 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
001037 |
10/05/2015 |
| RANSOM, MICAELA |
CV-172186922 |
1 |
30.00 |
4060********0636 |
090610 |
10/05/2015 |
| REID, JOSHUA |
CV-2315 |
1 |
85.00 |
4366********3695 |
007077 |
10/05/2015 |
| ROBERSON, MONDAE |
CV-172186919 |
1 |
59.00 |
4867********4102 |
090610 |
10/05/2015 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
100.00 |
4366********1523 |
002320 |
10/05/2015 |
| SLAUGHTER, DEVIN |
CV-172186978 |
1 |
30.00 |
4366********4069 |
003039 |
10/05/2015 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
08290C |
10/05/2015 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
196.00 |
5166********1452 |
433096 |
10/05/2015 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005855 |
10/05/2015 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4707********0279 |
525908 |
10/05/2015 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
905060 |
10/05/2015 |
| VANDIVER, ANDREW |
CV-172186941 |
1 |
59.00 |
4015********1707 |
508255 |
10/05/2015 |
| WALTOSZ, STEVEN |
CV-172186945 |
1 |
59.00 |
4015********6103 |
508307 |
10/05/2015 |
| WEST, DEBBIE |
CV-2223 |
1 |
55.00 |
6011********1163 |
00533R |
10/05/2015 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
08292C |
10/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
833.50 |
| 38 |
Visa |
2419.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3366.50 |