Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
005272 |
05/05/2017 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5165********6107 |
472598 |
05/05/2017 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
00983P |
05/05/2017 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
045432 |
05/05/2017 |
| BATES, CONNER |
CV-172186925 |
1 |
55.00 |
4147********1458 |
04548D |
05/05/2017 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
018672 |
05/05/2017 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
30993G |
05/05/2017 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********3329 |
04555D |
05/05/2017 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
6011********1085 |
00503R |
05/05/2017 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4664 |
045558 |
05/05/2017 |
| CASANOVA, COLE |
CV-172328107 |
1 |
30.00 |
4366********2057 |
017981 |
05/05/2017 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
06050A |
05/05/2017 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
04556C |
05/05/2017 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
06060G |
05/05/2017 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********4261 |
770834 |
05/05/2017 |
| GIBNEY, MITCHELL |
CV-172321977 |
1 |
30.00 |
4366********8493 |
013063 |
05/05/2017 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
630079 |
05/05/2017 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********1974 |
181180 |
05/05/2017 |
| HARRIS, MATT |
CV-172326371 |
1 |
30.00 |
4100********9163 |
31049G |
05/05/2017 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
018673 |
05/05/2017 |
| HENDRIE, AGNES |
CV-172326373 |
1 |
59.00 |
5466********1610 |
01275P |
05/05/2017 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3339 |
605081 |
05/05/2017 |
| HORNBECK, JOHN |
CV-2274 |
1 |
55.00 |
4388********6995 |
04564C |
05/05/2017 |
| HUBER, KAREN |
CV-172326361 |
1 |
49.00 |
4037********3750 |
605081 |
05/05/2017 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005031 |
05/05/2017 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
105.00 |
5524********7591 |
00667Z |
05/05/2017 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4342********7565 |
653355 |
05/05/2017 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
04590W |
05/05/2017 |
| LUQUIN, LAURA |
CV-172328098 |
1 |
275.00 |
5165********1014 |
472599 |
05/05/2017 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
04592C |
05/05/2017 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
49.00 |
4409********6059 |
015500 |
05/05/2017 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
05887D |
05/05/2017 |
| MINER, WILL |
CV-2222 |
1 |
30.00 |
4342********2447 |
630082 |
05/05/2017 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
03675D |
05/05/2017 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
006000 |
05/05/2017 |
| PACHUCA, ANDEE |
CV-2224 |
1 |
82.50 |
4366********9502 |
025641 |
05/05/2017 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********8318 |
041819 |
05/05/2017 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
027946 |
05/05/2017 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
877732 |
05/05/2017 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
026879 |
05/05/2017 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
014343 |
05/05/2017 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
041437 |
05/05/2017 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
343.00 |
5166********1452 |
472601 |
05/05/2017 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005038 |
05/05/2017 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
04593D |
05/05/2017 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605081 |
05/05/2017 |
| TUCKER, ELLY |
CV-172322017 |
1 |
75.00 |
4867********9642 |
091807 |
05/05/2017 |
| ULREY, JON |
CV-172322027 |
1 |
75.00 |
4300********3884 |
005048 |
05/05/2017 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
877731 |
05/05/2017 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
04581C |
05/05/2017 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********2874 |
013065 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
955.00 |
| 43 |
Visa |
2552.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3566.50 |