Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172321928 |
2 |
49.00 |
4426********7198 |
134423 |
01/20/2017 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********8189 |
033906 |
01/20/2017 |
| AYRES, MATTHEW |
CV-172321929 |
2 |
49.00 |
5178********9062 |
07097P |
01/20/2017 |
| BARRIER, TIM |
CV-2324 |
2 |
55.00 |
5166********0832 |
759679 |
01/20/2017 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
589507 |
01/20/2017 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
589914 |
01/20/2017 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
310802 |
01/20/2017 |
| CHAPIN, ISSIAH |
CV-2237 |
2 |
30.00 |
4366********7057 |
022511 |
01/20/2017 |
| DYER, ANDREW |
CV-172322021 |
2 |
59.00 |
5166********7831 |
759680 |
01/20/2017 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
55.00 |
4366********2115 |
022510 |
01/20/2017 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
310803 |
01/20/2017 |
| HOOKS, JULIE |
CV-172321989 |
2 |
59.00 |
4644********2514 |
421497 |
01/20/2017 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
07103B |
01/20/2017 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
064206 |
01/20/2017 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
07104C |
01/20/2017 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********3041 |
500224 |
01/20/2017 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
4160********3642 |
054242 |
01/20/2017 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
000655 |
01/20/2017 |
| OLSEN, DEBORAH |
CV-2331 |
2 |
75.00 |
4342********8592 |
589912 |
01/20/2017 |
| PRUITT, LUCY |
CV-172321926 |
2 |
30.00 |
4452********6083 |
732368 |
01/20/2017 |
| QUITORIANO, SANTOS |
CV-172186852 |
2 |
59.00 |
4312********6780 |
064206 |
01/20/2017 |
| RICKER, ANSON |
CV-172322020 |
2 |
30.00 |
4270********7244 |
020157 |
01/20/2017 |
| SCHULER, JEFFREY |
CV-172322023 |
2 |
59.00 |
4366********8648 |
030212 |
01/20/2017 |
| SIMONIS, MADISON |
CV-172186851 |
2 |
30.00 |
4366********3131 |
020180 |
01/20/2017 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
310804 |
01/20/2017 |
| SWANSON, MARK |
CV-172321933 |
2 |
49.00 |
4264********1258 |
03380B |
01/20/2017 |
| URAN, JONATHAN |
CV-172186848 |
2 |
55.00 |
4452********2107 |
732384 |
01/20/2017 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
034237 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.00 |
| 24 |
Visa |
1250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.00 |