Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, BRYCE |
CV-172186959 |
1 |
59.00 |
4452********4175 |
342733 |
12/05/2016 |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********8818 |
005882 |
12/05/2016 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5165********6107 |
672173 |
12/05/2016 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
79937P |
12/05/2016 |
| BATES, CONNER |
CV-172186925 |
1 |
55.00 |
4147********1458 |
01016D |
12/05/2016 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
001199 |
12/05/2016 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
22371G |
12/05/2016 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********3329 |
01016D |
12/05/2016 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4664 |
010116 |
12/05/2016 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
06357A |
12/05/2016 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
01024C |
12/05/2016 |
| DOUGLASS, EMILY |
CV-172321947 |
1 |
59.00 |
4426********0783 |
170763 |
12/05/2016 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
04116G |
12/05/2016 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********4261 |
108313 |
12/05/2016 |
| GIBNEY, MITCHELL |
CV-172321977 |
1 |
30.00 |
4366********8493 |
010453 |
12/05/2016 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
070700 |
12/05/2016 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
80104Z |
12/05/2016 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
911160 |
12/05/2016 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********1974 |
170970 |
12/05/2016 |
| HARRIS, MATT |
CV-172326371 |
1 |
30.00 |
4100********9163 |
22663G |
12/05/2016 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
022569 |
12/05/2016 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3339 |
905070 |
12/05/2016 |
| HORNBECK, JOHN |
CV-2274 |
1 |
55.00 |
4388********6995 |
01019D |
12/05/2016 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005367 |
12/05/2016 |
| HUNT, DANIEL |
CV-172321937 |
1 |
30.00 |
3772*******1028 |
182601 |
12/05/2016 |
| JONES, JOSIAH |
CV-172321994 |
1 |
59.00 |
4266********1174 |
070333 |
12/05/2016 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
448641 |
12/05/2016 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
105.00 |
5524********7591 |
04040Z |
12/05/2016 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
911877 |
12/05/2016 |
| KOLB, SARA |
CV-172321919 |
1 |
49.00 |
4342********7325 |
947088 |
12/05/2016 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
01028W |
12/05/2016 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
01027C |
12/05/2016 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
75.00 |
4409********6059 |
025622 |
12/05/2016 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
07298D |
12/05/2016 |
| OLSEN, THAD |
CV-172186905 |
1 |
157.50 |
4366********3554 |
011977 |
12/05/2016 |
| PEPPERLING, AUBREY |
CV-172326365 |
1 |
59.00 |
4015********0401 |
448643 |
12/05/2016 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********6586 |
070700 |
12/05/2016 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
002425 |
12/05/2016 |
| ROBERSON, MINDY |
CV-172321934 |
1 |
105.00 |
4366********1563 |
015857 |
12/05/2016 |
| RYAN, PAUL |
CV-2247 |
1 |
105.00 |
4608********7822 |
342791 |
12/05/2016 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
029511 |
12/05/2016 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
070333 |
12/05/2016 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
441.00 |
5166********1452 |
672174 |
12/05/2016 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005902 |
12/05/2016 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
01034D |
12/05/2016 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
905070 |
12/05/2016 |
| TUCKER, ELLY |
CV-172322017 |
1 |
75.00 |
4867********9642 |
010710 |
12/05/2016 |
| ULREY, JON |
CV-172322027 |
1 |
75.00 |
4300********3884 |
005385 |
12/05/2016 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
448645 |
12/05/2016 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
01033C |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 6 |
MasterCard |
778.00 |
| 43 |
Visa |
2820.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3628.50 |