02/20/2017
14:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAYON, MIKE CV-172321928 2 49.00 4426********7198 135374 02/20/2017
ALLDREDGE, LINDA CV-172321924 2 59.00 4266********8189 065358 02/20/2017
BOWE, BRANIN CV-172186928 2 89.00 4342********8676 178109 02/20/2017
BOWE, C.P CV-2295 2 55.00 4342********1173 175678 02/20/2017
BUCKMANN, JERI CV-172186921 2 35.00 4015********5004 731021 02/20/2017
CENIJA, ALLIE CV-172321985 2 89.00 4317********6891 017171 02/20/2017
CHAPIN, ISSIAH CV-2237 2 30.00 4366********7057 005434 02/20/2017
DAVIS, KATHLEEN CV-172326363 2 99.00 5165********9659 523244 02/20/2017
DYER, ANDREW CV-172322021 2 59.00 5166********7831 523243 02/20/2017
FILLMORE, MACKENZIE CV-2300 2 105.00 4366********2115 025739 02/20/2017
HAINES, MARISSA CV-172322018 2 59.00 4015********0008 731020 02/20/2017
LARRABEE, ERNEST CV-172186946 2 59.00 5178********6929 01951B 02/20/2017
LEE, JOANNE CV-2215 2 42.50 4147********1169 020284 02/20/2017
LOWRY, GAIL CV-172186980 2 75.00 4060********3146 015709 02/20/2017
LUNA, JAVIER CV-2296 2 59.00 4071********2226 01952C 02/20/2017
MORSS, AUSTIN CV-172326368 2 30.00 4160********3642 085737 02/20/2017
NEWPORT, WILLIAM CV-2209 2 50.00 4736********2388 003916 02/20/2017
OLSEN, DEBORAH CV-2331 2 75.00 4342********8592 345915 02/20/2017
QUITORIANO, SANTOS CV-172186852 2 59.00 4312********6780 015709 02/20/2017
SIMONIS, MADISON CV-172186851 2 30.00 4366********3131 032609 02/20/2017
STADELI, TREY CV-172186968 2 30.00 4015********8595 731022 02/20/2017
SWANSON, MARK CV-172321933 2 49.00 4264********1258 01714B 02/20/2017
URAN, JONATHAN CV-172186848 2 55.00 4452********2107 992371 02/20/2017
WADDELL, RYAN CV-2389 2 30.00 4473********9229 065731 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 217.00
21 Visa 1154.50
0 Discover 0.00
0 Other 0.00
     
    1371.50