Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , KATIE |
CV-172321952 |
1 |
49.00 |
4160********2309 |
071401 |
05/05/2016 |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
513685 |
05/05/2016 |
| ALLDREDGE, LINDA |
CV-172321924 |
1 |
75.00 |
4266********8189 |
051056 |
05/05/2016 |
| ANDERSON, MICHELLE |
CV-172321945 |
1 |
89.00 |
4473********3097 |
051358 |
05/05/2016 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
02681P |
05/05/2016 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
017832 |
05/05/2016 |
| BERRY, TREVOR |
CV-172321925 |
1 |
75.00 |
4366********7934 |
014059 |
05/05/2016 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
02695P |
05/05/2016 |
| BLAH, RODNEY |
CV-2398 |
1 |
49.00 |
4015********6209 |
696629 |
05/05/2016 |
| BORDERS, BRETT |
CV-2205 |
1 |
115.00 |
4147********3329 |
00797D |
05/05/2016 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4088 |
020029 |
05/05/2016 |
| BROWN, PETER |
CV-172186955 |
1 |
59.00 |
4400********2921 |
05488D |
05/05/2016 |
| BUELL, ART |
CV-2262 |
1 |
55.00 |
4037********7403 |
705031 |
05/05/2016 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
60.00 |
4300********9140 |
005423 |
05/05/2016 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
02015C |
05/05/2016 |
| DAVIS, COLE |
CV-172186858 |
1 |
59.00 |
4815********3126 |
161937 |
05/05/2016 |
| DOUGLASS, EMILY |
CV-172321947 |
1 |
59.00 |
4426********0783 |
161938 |
05/05/2016 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********6962 |
07994G |
05/05/2016 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********4261 |
567445 |
05/05/2016 |
| GILL, LOGAN |
CV-172321932 |
1 |
30.00 |
4452********8831 |
513725 |
05/05/2016 |
| GNOS, ANJA |
CV-172321936 |
1 |
30.00 |
4366********6614 |
031168 |
05/05/2016 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
051359 |
05/05/2016 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
028068 |
05/05/2016 |
| GUSTAFSON, JIMMY |
CV-172186916 |
1 |
59.00 |
4313********3629 |
07513D |
05/05/2016 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
355930 |
05/05/2016 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
031169 |
05/05/2016 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005891 |
05/05/2016 |
| HUNT, DANIEL |
CV-172321937 |
1 |
30.00 |
3772*******1028 |
100240 |
05/05/2016 |
| JENKINS, CHRISTIAN |
CV-172186961 |
1 |
59.00 |
5165********4529 |
896828 |
05/05/2016 |
| JONES, JOSIAH |
CV-172321994 |
1 |
59.00 |
4266********1174 |
051057 |
05/05/2016 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
59.00 |
5490********3260 |
09136Z |
05/05/2016 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
721299 |
05/05/2016 |
| KOLB, SARA |
CV-172321919 |
1 |
49.00 |
4342********7325 |
657698 |
05/05/2016 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
132585 |
05/05/2016 |
| LARGE, LARRY |
CV-2309 |
1 |
105.00 |
5524********7519 |
02038W |
05/05/2016 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********1184 |
02001D |
05/05/2016 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
00797C |
05/05/2016 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
018840 |
05/05/2016 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
03380D |
05/05/2016 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
021075 |
05/05/2016 |
| PAUL, MAGGIE |
CV-172186967 |
1 |
59.00 |
4147********4717 |
00080D |
05/05/2016 |
| PETTERSON, JACOBIE |
CV-172321918 |
1 |
30.00 |
5165********3627 |
896829 |
05/05/2016 |
| RANSOM, STACY |
CV-2229 |
1 |
105.00 |
4031********6603 |
121340 |
05/05/2016 |
| RICE, GABE |
CV-172321950 |
1 |
30.00 |
4366********4316 |
021076 |
05/05/2016 |
| ROBERSON, MINDY |
CV-172321934 |
1 |
105.00 |
4366********1563 |
031171 |
05/05/2016 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
016111 |
05/05/2016 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
051057 |
05/05/2016 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
588.00 |
5166********1452 |
896830 |
05/05/2016 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005469 |
05/05/2016 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********3390 |
02044D |
05/05/2016 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
705041 |
05/05/2016 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
02005C |
05/05/2016 |
| YOUNG, MARISSA |
CV-172186950 |
1 |
30.00 |
4366********2923 |
023992 |
05/05/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 8 |
MasterCard |
1014.00 |
| 43 |
Visa |
2843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3946.00 |