Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
006354 |
03/06/2017 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5165********6107 |
900652 |
03/06/2017 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
59530P |
03/06/2017 |
| BATES, CONNER |
CV-172186925 |
1 |
55.00 |
4147********1458 |
03641D |
03/06/2017 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
003885 |
03/06/2017 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
37477G |
03/06/2017 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********3329 |
03646D |
03/06/2017 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
6011********1085 |
00678R |
03/06/2017 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4664 |
036383 |
03/06/2017 |
| CAGNOLATTI, JESSICA |
CV-172326362 |
1 |
150.00 |
4586********1586 |
H86521 |
03/06/2017 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
03379A |
03/06/2017 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
03667C |
03/06/2017 |
| DOUGLASS, EMILY |
CV-172321947 |
1 |
59.00 |
4426********0783 |
131242 |
03/06/2017 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
04260G |
03/06/2017 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********4261 |
985499 |
03/06/2017 |
| GIBNEY, MITCHELL |
CV-172321977 |
1 |
30.00 |
4366********8493 |
020357 |
03/06/2017 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
051455 |
03/06/2017 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
59669Z |
03/06/2017 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
985501 |
03/06/2017 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********1974 |
131342 |
03/06/2017 |
| HARRIS, MATT |
CV-172326371 |
1 |
30.00 |
4100********9163 |
37574G |
03/06/2017 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
018705 |
03/06/2017 |
| HENDRIE, AGNES |
CV-172326373 |
1 |
59.00 |
5466********1610 |
59697P |
03/06/2017 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3339 |
706041 |
03/06/2017 |
| HORNBECK, JOHN |
CV-2274 |
1 |
55.00 |
4388********6995 |
03681D |
03/06/2017 |
| HUBER, KAREN |
CV-172326361 |
1 |
49.00 |
4037********3750 |
706041 |
03/06/2017 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
006333 |
03/06/2017 |
| JONES, JOSIAH |
CV-172321994 |
1 |
59.00 |
4266********1174 |
051120 |
03/06/2017 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
421032 |
03/06/2017 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
105.00 |
5524********7591 |
00513Z |
03/06/2017 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
984756 |
03/06/2017 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
03653W |
03/06/2017 |
| LUZ, CHRISTOPHER |
CV-172326357 |
1 |
30.00 |
5165********2845 |
900653 |
03/06/2017 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
03661C |
03/06/2017 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
49.00 |
4409********6059 |
018897 |
03/06/2017 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
04758D |
03/06/2017 |
| MURPHY, MJ |
CV-172321952 |
1 |
30.00 |
4147********0210 |
09842C |
03/06/2017 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
023838 |
03/06/2017 |
| PACHUCA, ANDEE |
CV-2224 |
1 |
82.50 |
4366********9502 |
007345 |
03/06/2017 |
| PEPPERLING, AUBREY |
CV-172326365 |
1 |
59.00 |
4015********0401 |
421033 |
03/06/2017 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********8318 |
051456 |
03/06/2017 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
023785 |
03/06/2017 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
023787 |
03/06/2017 |
| SCHNEIDER, KIM |
CV-172321981 |
1 |
105.00 |
4015********9605 |
421034 |
03/06/2017 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
000623 |
03/06/2017 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
026135 |
03/06/2017 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
051121 |
03/06/2017 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
441.00 |
5166********1452 |
900655 |
03/06/2017 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
006646 |
03/06/2017 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
03654D |
03/06/2017 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
706041 |
03/06/2017 |
| TUCKER, ELLY |
CV-172322017 |
1 |
75.00 |
4867********9642 |
051408 |
03/06/2017 |
| ULREY, JON |
CV-172322027 |
1 |
75.00 |
4300********3884 |
006512 |
03/06/2017 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
421035 |
03/06/2017 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
03684C |
03/06/2017 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********2874 |
015160 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
867.00 |
| 47 |
Visa |
3004.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.50 |