Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
300536 |
10/05/2016 |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********8818 |
005117 |
10/05/2016 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5165********6107 |
115181 |
10/05/2016 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
66527P |
10/05/2016 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
013914 |
10/05/2016 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
92553G |
10/05/2016 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********3329 |
01043D |
10/05/2016 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4088 |
010437 |
10/05/2016 |
| BURGSTAHLER, DARIN |
CV-2397 |
1 |
60.00 |
4300********9140 |
005136 |
10/05/2016 |
| CASANOVA, COLE |
CV-172322028 |
1 |
30.00 |
4366********2057 |
019101 |
10/05/2016 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
08174A |
10/05/2016 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
01040C |
10/05/2016 |
| DOUGLASS, EMILY |
CV-172321947 |
1 |
59.00 |
4426********0783 |
152369 |
10/05/2016 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********6962 |
07184G |
10/05/2016 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********4261 |
204451 |
10/05/2016 |
| GIBNEY, MITCHELL |
CV-172321977 |
1 |
30.00 |
4366********8493 |
013879 |
10/05/2016 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
052701 |
10/05/2016 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
66624Z |
10/05/2016 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
205403 |
10/05/2016 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********1974 |
152471 |
10/05/2016 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
008542 |
10/05/2016 |
| HORNBECK, JOHN |
CV-2274 |
1 |
55.00 |
4388********9932 |
01040D |
10/05/2016 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005120 |
10/05/2016 |
| HUNT, DANIEL |
CV-172321937 |
1 |
30.00 |
3772*******1028 |
137998 |
10/05/2016 |
| JONES, JOSIAH |
CV-172321994 |
1 |
59.00 |
4266********1174 |
052340 |
10/05/2016 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
59.00 |
5490********3260 |
09418Z |
10/05/2016 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
191909 |
10/05/2016 |
| KOLB, SARA |
CV-172321919 |
1 |
49.00 |
4342********7325 |
035586 |
10/05/2016 |
| KRUGER, ROBERT |
CV-172186975 |
1 |
59.00 |
3797*******1017 |
162632 |
10/05/2016 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
01040W |
10/05/2016 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
01043C |
10/05/2016 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
019622 |
10/05/2016 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
05042D |
10/05/2016 |
| OLSEN, THAD |
CV-172186905 |
1 |
157.50 |
4366********3554 |
027020 |
10/05/2016 |
| PAUL, MAGGIE |
CV-172186967 |
1 |
59.00 |
4147********4717 |
07633D |
10/05/2016 |
| PEPPERLING, AUBREY |
CV-172326365 |
1 |
59.00 |
4015********0401 |
537736 |
10/05/2016 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
013880 |
10/05/2016 |
| ROBERSON, MINDY |
CV-172321934 |
1 |
105.00 |
4366********1563 |
008543 |
10/05/2016 |
| RYAN, PAUL |
CV-2247 |
1 |
105.00 |
4608********7822 |
300587 |
10/05/2016 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
024777 |
10/05/2016 |
| SCHNEIDER, KIM |
CV-172321981 |
1 |
105.00 |
4015********9605 |
537737 |
10/05/2016 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
052341 |
10/05/2016 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
5166********1452 |
115182 |
10/05/2016 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5165********0555 |
115183 |
10/05/2016 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005214 |
10/05/2016 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
01047D |
10/05/2016 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
705072 |
10/05/2016 |
| TUCKER, ELLY |
CV-172322017 |
1 |
75.00 |
4867********9642 |
012708 |
10/05/2016 |
| ULREY, JON |
CV-172322027 |
1 |
75.00 |
4300********3884 |
005146 |
10/05/2016 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
537739 |
10/05/2016 |
| WEAVER, JOHN |
CV-2265 |
1 |
59.00 |
4366********6290 |
013453 |
10/05/2016 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
01054C |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 7 |
MasterCard |
738.00 |
| 43 |
Visa |
2900.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.50 |