Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
435947 |
06/06/2016 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
12172P |
06/06/2016 |
| BERRY, TREVOR |
CV-172321925 |
1 |
75.00 |
4366********7934 |
010521 |
06/06/2016 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
12214P |
06/06/2016 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********3329 |
00295D |
06/06/2016 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4088 |
002963 |
06/06/2016 |
| BUELL, ART |
CV-2262 |
1 |
55.00 |
4037********7403 |
906035 |
06/06/2016 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
60.00 |
4300********9140 |
006764 |
06/06/2016 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
00306C |
06/06/2016 |
| DOUGLASS, EMILY |
CV-172321947 |
1 |
59.00 |
4426********0783 |
195831 |
06/06/2016 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********6962 |
07068G |
06/06/2016 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********4261 |
329463 |
06/06/2016 |
| GILL, LOGAN |
CV-172321932 |
1 |
30.00 |
4452********8831 |
435993 |
06/06/2016 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
075342 |
06/06/2016 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
124369 |
06/06/2016 |
| GUSTAFSON, JIMMY |
CV-172186916 |
1 |
59.00 |
4313********3629 |
08770D |
06/06/2016 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********1974 |
105032 |
06/06/2016 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
025977 |
06/06/2016 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
006790 |
06/06/2016 |
| HUNT, DANIEL |
CV-172321937 |
1 |
30.00 |
3772*******1028 |
145435 |
06/06/2016 |
| JONES, JOSIAH |
CV-172321994 |
1 |
59.00 |
4266********1174 |
075035 |
06/06/2016 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
59.00 |
5490********3260 |
03150Z |
06/06/2016 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
302629 |
06/06/2016 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
147435 |
06/06/2016 |
| LARGE, LARRY |
CV-2309 |
1 |
105.00 |
5524********7519 |
00316W |
06/06/2016 |
| MARQUARDT, PEGGY |
CV-2233 |
1 |
55.00 |
4147********1184 |
03692D |
06/06/2016 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
00288C |
06/06/2016 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
028424 |
06/06/2016 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
01747D |
06/06/2016 |
| PAUL, MAGGIE |
CV-172186967 |
1 |
59.00 |
4147********4717 |
05717D |
06/06/2016 |
| PETTERSON, JACOBIE |
CV-172321918 |
1 |
30.00 |
5165********3627 |
813201 |
06/06/2016 |
| RANSOM, STACY |
CV-2229 |
1 |
105.00 |
4031********6603 |
145323 |
06/06/2016 |
| RICE, GABE |
CV-172321950 |
1 |
30.00 |
4366********4316 |
028107 |
06/06/2016 |
| ROBERSON, MINDY |
CV-172321934 |
1 |
105.00 |
4366********1563 |
019203 |
06/06/2016 |
| RYAN, PAUL |
CV-2247 |
1 |
105.00 |
4608********7822 |
436095 |
06/06/2016 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
075036 |
06/06/2016 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
006846 |
06/06/2016 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********3390 |
00329D |
06/06/2016 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
906035 |
06/06/2016 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
00285C |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 6 |
MasterCard |
367.00 |
| 32 |
Visa |
2099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2555.00 |