Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
775194 |
12/07/2015 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
73488P |
12/07/2015 |
| BARNEY-ORLANDO, SHARON |
CV-172186914 |
1 |
55.00 |
4246********5025 |
06092G |
12/07/2015 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
006548 |
12/07/2015 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
73502P |
12/07/2015 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********9578 |
06105D |
12/07/2015 |
| BROWN, PETER |
CV-172186955 |
1 |
59.00 |
4400********2921 |
04777C |
12/07/2015 |
| BUELL, ART |
CV-2262 |
1 |
85.00 |
4037********7403 |
607053 |
12/07/2015 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
150.00 |
4300********9140 |
007779 |
12/07/2015 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4037********9824 |
607053 |
12/07/2015 |
| CANTWELL, AUSTIN |
CV-2375 |
1 |
30.00 |
4366********0634 |
031190 |
12/07/2015 |
| CHRISTMAN, TIM |
CV-172186971 |
1 |
59.00 |
5166********1053 |
570522 |
12/07/2015 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
06120C |
12/07/2015 |
| CORDONI, PATTI |
CV-2242 |
1 |
59.00 |
4015********1707 |
731622 |
12/07/2015 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********6962 |
06090G |
12/07/2015 |
| FRIEND, TYLER |
CV-172186964 |
1 |
30.00 |
4366********2005 |
013065 |
12/07/2015 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
043536 |
12/07/2015 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
105.00 |
5466********0812 |
735164 |
12/07/2015 |
| GUSTAFSON, JIMMY |
CV-172186916 |
1 |
59.00 |
4313********3629 |
08175D |
12/07/2015 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
967568 |
12/07/2015 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
003286 |
12/07/2015 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
007793 |
12/07/2015 |
| JACOBS, JED |
CV-172186976 |
1 |
59.00 |
5114********6423 |
775231 |
12/07/2015 |
| JENKINS, CHRISTIAN |
CV-172186961 |
1 |
59.00 |
5165********4529 |
570524 |
12/07/2015 |
| JOHNSON, MATTHEW |
CV-2332 |
1 |
59.00 |
5165********6567 |
570523 |
12/07/2015 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
931436 |
12/07/2015 |
| KRISCHIK, TRACI |
CV-2294 |
1 |
55.00 |
5165********1202 |
570526 |
12/07/2015 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
186779 |
12/07/2015 |
| LARGE, LARRY |
CV-2309 |
1 |
105.00 |
5524********7519 |
06144W |
12/07/2015 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********1184 |
05292D |
12/07/2015 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
06119C |
12/07/2015 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
016538 |
12/07/2015 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
02402D |
12/07/2015 |
| MOYNIHAN, JOSEPH |
CV-172186982 |
1 |
59.00 |
4037********6250 |
607053 |
12/07/2015 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
010513 |
12/07/2015 |
| PAUL, MAGGIE |
CV-172186967 |
1 |
59.00 |
4147********4717 |
06907D |
12/07/2015 |
| RANSOM, MICAELA |
CV-172186922 |
1 |
30.00 |
4060********0636 |
073507 |
12/07/2015 |
| ROBERSON, MONDAE |
CV-172186919 |
1 |
59.00 |
4867********4102 |
073507 |
12/07/2015 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
020008 |
12/07/2015 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
06126C |
12/07/2015 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
5166********1452 |
570525 |
12/07/2015 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
007802 |
12/07/2015 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4707********0279 |
775293 |
12/07/2015 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
607053 |
12/07/2015 |
| VANDIVER, ANDREW |
CV-172186941 |
1 |
59.00 |
4015********1707 |
731623 |
12/07/2015 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
06138D |
12/07/2015 |
| YOUNG, MARISSA |
CV-172186950 |
1 |
30.00 |
4366********2923 |
020007 |
12/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
1007.00 |
| 36 |
Visa |
2372.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.00 |