Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
799389 |
09/06/2016 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
32236P |
09/06/2016 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
019806 |
09/06/2016 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
28012G |
09/06/2016 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********3329 |
07372D |
09/06/2016 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4088 |
073731 |
09/06/2016 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
60.00 |
4300********9140 |
006089 |
09/06/2016 |
| CASANOVA, COLE |
CV-172322028 |
1 |
30.00 |
4366********2057 |
022776 |
09/06/2016 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
07053A |
09/06/2016 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
07371C |
09/06/2016 |
| DOUGLASS, EMILY |
CV-172321947 |
1 |
59.00 |
4426********0783 |
131929 |
09/06/2016 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********6962 |
08793G |
09/06/2016 |
| FRIEND, TYLER |
CV-172186939 |
1 |
30.00 |
4366********2005 |
031229 |
09/06/2016 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********4261 |
124518 |
09/06/2016 |
| GIBNEY, MITCHELL |
CV-172321977 |
1 |
80.00 |
4366********8493 |
018251 |
09/06/2016 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
051245 |
09/06/2016 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
32431Z |
09/06/2016 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
124520 |
09/06/2016 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********1974 |
141122 |
09/06/2016 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
015575 |
09/06/2016 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
006297 |
09/06/2016 |
| HUNT, DANIEL |
CV-172321937 |
1 |
30.00 |
3772*******1028 |
121488 |
09/06/2016 |
| JONES, JOSIAH |
CV-172321994 |
1 |
59.00 |
4266********1174 |
050928 |
09/06/2016 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
59.00 |
5490********3260 |
07869Z |
09/06/2016 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
199185 |
09/06/2016 |
| KOLB, SARA |
CV-172321919 |
1 |
49.00 |
4342********7325 |
227623 |
09/06/2016 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
179370 |
09/06/2016 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
07389W |
09/06/2016 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
07389C |
09/06/2016 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
018767 |
09/06/2016 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
08272D |
09/06/2016 |
| OLSEN, THAD |
CV-172186905 |
1 |
157.50 |
4366********3554 |
001873 |
09/06/2016 |
| PAUL, MAGGIE |
CV-172186967 |
1 |
59.00 |
4147********4717 |
08950D |
09/06/2016 |
| RANSOM, STACY |
CV-2229 |
1 |
105.00 |
4031********6603 |
121231 |
09/06/2016 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
028207 |
09/06/2016 |
| ROBERSON, MINDY |
CV-172321934 |
1 |
105.00 |
4366********1563 |
027106 |
09/06/2016 |
| RYAN, PAUL |
CV-2247 |
1 |
105.00 |
4608********7822 |
799455 |
09/06/2016 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
024809 |
09/06/2016 |
| SCHNEIDER, KIM |
CV-172321981 |
1 |
105.00 |
4015********9605 |
341229 |
09/06/2016 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
050929 |
09/06/2016 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
5166********1452 |
355735 |
09/06/2016 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5165********0555 |
355736 |
09/06/2016 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
006310 |
09/06/2016 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
07396D |
09/06/2016 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
706021 |
09/06/2016 |
| TUCKER, ELLY |
CV-172322017 |
1 |
75.00 |
4867********9642 |
061208 |
09/06/2016 |
| ULREY, JON |
CV-172322027 |
1 |
75.00 |
4300********3884 |
006315 |
09/06/2016 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
341230 |
09/06/2016 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
07392C |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 6 |
MasterCard |
679.00 |
| 41 |
Visa |
2853.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3621.50 |