01/05/2017

09:23:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, BILL	CV-172322031	1	59.00	4270********8818	005302	01/05/2017
BAFFORD, LINDA	CV-172326366	1	59.00	5165********6107	420360	01/05/2017
BALDWIN, FRANK	CV-2291	1	55.00	5396********3519	92335P	01/05/2017
BATES, CONNER	CV-172186925	1	55.00	4147********1458	02023D	01/05/2017
BECKY, KATY	CV-2251	1	85.00	4366********7327	000731	01/05/2017
BIRNBAUM, BILL	CV-2243	1	59.00	4100********8262	43942G	01/05/2017
BORDERS, BRETT	CV-2205	1	85.00	4147********3329	02025D	01/05/2017
BOYLE, JIM	CV-172186970	1	59.00	4802********4664	020271	01/05/2017
CAGNOLATTI, JESSICA	CV-172326362	1	150.00	4586********1586	H05800	01/05/2017
CONDEL, JADEN	CV-172322034	1	30.00	4888********5034	04775A	01/05/2017
COOK, TOM	CV-2374	1	85.00	4397********8998	02027C	01/05/2017
DOUGLASS, EMILY	CV-172321947	1	59.00	4426********0783	120273	01/05/2017
EZELL, CAROL	CV-2320	1	135.00	4003********4989	07399G	01/05/2017
GAST, KEVIN	CV-172321956	1	59.00	4342********4261	203824	01/05/2017
GIBNEY, MITCHELL	CV-172321977	1	30.00	4366********8493	022677	01/05/2017
GRITTIMAN, LUCY	CV-2241	1	55.00	4026********8415	070734	01/05/2017
GROONEY, CLAUDIA	CV-2268	1	59.00	5466********0812	92447Z	01/05/2017
HALEY, MIKE	CV-2250	1	55.00	4342********4565	211669	01/05/2017
HALTERMAN, WENDELL	CV-2267	1	45.00	4426********1974	120471	01/05/2017
HARRIS, MATT	CV-172326371	1	30.00	4100********9163	44039G	01/05/2017
HAUGEN, JOSEP	CV-172322026	1	105.00	4366********9938	015413	01/05/2017
HENDRIE, AGNES	CV-172326373	1	59.00	5466********1610	92405P	01/05/2017
HICKMAN, TOM	CV-172326367	1	59.00	4037********3339	905070	01/05/2017
HORNBECK, JOHN	CV-2274	1	55.00	4388********6995	02033D	01/05/2017
HUGHES, TOM	CV-2219	1	59.00	4465********6778	005310	01/05/2017
HUNT, DANIEL	CV-172321937	1	30.00	3772*******1028	103960	01/05/2017
JONES, JOSIAH	CV-172321994	1	59.00	4266********1174	070405	01/05/2017
KEMP, SPENCER	CV-172186910	1	30.00	4015********1507	874134	01/05/2017
KLASSEN, JHONNY	CV-172321980	1	105.00	5524********7591	04074Z	01/05/2017
KLEMZ, FAY	CV-172186861	1	59.00	4342********7565	104444	01/05/2017
KOLB, SARA	CV-172321919	1	49.00	4342********7325	150047	01/05/2017
LARGE, LARRY	CV-2309	1	59.00	5524********7519	02036W	01/05/2017
MATLEY, MICHAEL	CV-2277	1	55.00	4266********6230	02034C	01/05/2017
MEEKER, MERT	CV-2283	1	85.00	4147********1447	00103D	01/05/2017
OLSEN, THAD	CV-172186905	1	157.50	4366********3554	030036	01/05/2017
PEPPERLING, AUBREY	CV-172326365	1	59.00	4015********0401	874135	01/05/2017
REZNIK, KELSEY	CV-172321987	1	49.00	4366********4007	007021	01/05/2017
ROBERSON, MINDY	CV-172321934	1	105.00	4366********1563	025767	01/05/2017
SIMON, BRUCE	CV-2288	1	75.00	4802********4388	012726	01/05/2017
SPROAT, TANA	CV-172321995	1	59.00	4266********6315	070405	01/05/2017
TAKODA S, KYLE HARBICK	CV-2257	1	490.00	5166********1452	420362	01/05/2017
THOMAS, BARBARA	CV-2285	1	45.00	4266********4216	005788	01/05/2017
TILLERY, RANDALL	CV-172186935	1	59.00	4147********2369	02047D	01/05/2017
TODD, GENE	CV-2249	1	55.00	4037********2437	905070	01/05/2017
TUCKER, ELLY	CV-172322017	1	75.00	4867********9642	040710	01/05/2017
ULREY, JON	CV-172322027	1	75.00	4300********3884	005083	01/05/2017
WARNER, RODNEY	CV-2398	1	49.00	4015********1178	874137	01/05/2017
WILLIAMS, BRUCE	CV-2284	1	55.00	4388********2761	02054C	01/05/2017

Totals

Count	Card Type	Total
1	American Express	30.00
7	MasterCard	886.00
40	Visa	2667.50
0	Discover	0.00
0	Other	0.00
		3583.50