Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
524537 |
02/05/2016 |
| ALLDREDGE, LINDA |
CV-172321924 |
1 |
75.00 |
4266********8189 |
071407 |
02/05/2016 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
17298P |
02/05/2016 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
021790 |
02/05/2016 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
17201P |
02/05/2016 |
| BORDERS, BRETT |
CV-2205 |
1 |
115.00 |
4147********3329 |
01013D |
02/05/2016 |
| BROWN, PETER |
CV-172186955 |
1 |
59.00 |
4400********2921 |
00454C |
02/05/2016 |
| BUELL, ART |
CV-2262 |
1 |
55.00 |
4037********7403 |
905071 |
02/05/2016 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
60.00 |
4300********9140 |
005323 |
02/05/2016 |
| BURKE, BOB |
CV-2348 |
1 |
59.00 |
4147********9610 |
03723D |
02/05/2016 |
| CANTWELL, ALLISON |
CV-172321921 |
1 |
149.00 |
4366********0634 |
001454 |
02/05/2016 |
| CHRISTMAN, TIM |
CV-172186971 |
1 |
59.00 |
5166********1053 |
618447 |
02/05/2016 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
01041C |
02/05/2016 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********6962 |
09799G |
02/05/2016 |
| FRIEND, TYLER |
CV-172186964 |
1 |
30.00 |
4366********2005 |
028687 |
02/05/2016 |
| GILL, LOGAN |
CV-172321932 |
1 |
30.00 |
4452********8831 |
524593 |
02/05/2016 |
| GNOS, ANJA |
CV-172321936 |
1 |
30.00 |
4366********6614 |
030100 |
02/05/2016 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
175624 |
02/05/2016 |
| GUSTAFSON, JIMMY |
CV-172186916 |
1 |
59.00 |
4313********3629 |
04674D |
02/05/2016 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
113627 |
02/05/2016 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
026596 |
02/05/2016 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005339 |
02/05/2016 |
| HUNT, DANIEL |
CV-172321937 |
1 |
30.00 |
3772*******1028 |
186052 |
02/05/2016 |
| JENKINS, CHRISTIAN |
CV-172186961 |
1 |
59.00 |
5165********4529 |
618448 |
02/05/2016 |
| JOHNSON, MATTHEW |
CV-2332 |
1 |
59.00 |
5165********6567 |
618449 |
02/05/2016 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
930541 |
02/05/2016 |
| KNOTTS, BERNARD |
CV-2369 |
1 |
55.00 |
4867********6749 |
001710 |
02/05/2016 |
| KOLB, SARA |
CV-172321919 |
1 |
59.00 |
4366********5516 |
009243 |
02/05/2016 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
193530 |
02/05/2016 |
| LARGE, LARRY |
CV-2309 |
1 |
105.00 |
5524********7519 |
01062W |
02/05/2016 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********1184 |
00565D |
02/05/2016 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
01023C |
02/05/2016 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
026221 |
02/05/2016 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
04674D |
02/05/2016 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
026597 |
02/05/2016 |
| PAUL, MAGGIE |
CV-172186967 |
1 |
59.00 |
4147********4717 |
09589D |
02/05/2016 |
| RANSOM, MICAELA |
CV-172186922 |
1 |
30.00 |
4060********0636 |
001710 |
02/05/2016 |
| RICE, GABE |
CV-172321950 |
1 |
30.00 |
4366********4316 |
007091 |
02/05/2016 |
| ROBERSON, MINDY |
CV-172321934 |
1 |
105.00 |
4366********1563 |
008491 |
02/05/2016 |
| ROBERSON, MONDAE |
CV-172186919 |
1 |
59.00 |
4867********4102 |
011710 |
02/05/2016 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
011459 |
02/05/2016 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
01032C |
02/05/2016 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
490.00 |
5166********1452 |
618450 |
02/05/2016 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005381 |
02/05/2016 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********3390 |
01046D |
02/05/2016 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
905071 |
02/05/2016 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
01045D |
02/05/2016 |
| YOUNG, MARISSA |
CV-172186950 |
1 |
30.00 |
4366********2923 |
028692 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 8 |
MasterCard |
945.00 |
| 38 |
Visa |
2498.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3532.00 |