Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
007515 |
08/07/2017 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5165********6107 |
916120 |
08/07/2017 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
08158P |
08/07/2017 |
| BARNES, LAURA MICHELLE |
CV-172328134 |
1 |
59.00 |
5165********5447 |
916121 |
08/07/2017 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
013394 |
08/07/2017 |
| BATES, CONNER |
CV-172186925 |
1 |
55.00 |
4147********1458 |
01334D |
08/07/2017 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
008536 |
08/07/2017 |
| BERNAL, GENOVEBA |
CV-172328104 |
1 |
105.00 |
4342********2541 |
049227 |
08/07/2017 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
70691G |
08/07/2017 |
| BORDERS, BRETT |
CV-2205 |
1 |
85.00 |
4147********3329 |
01349D |
08/07/2017 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
6011********1085 |
00772R |
08/07/2017 |
| BOYLE, JIM |
CV-172186970 |
1 |
59.00 |
4802********4664 |
013487 |
08/07/2017 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
08542A |
08/07/2017 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
01347C |
08/07/2017 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
09051G |
08/07/2017 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
947783 |
08/07/2017 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
053711 |
08/07/2017 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
08297Z |
08/07/2017 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
048760 |
08/07/2017 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********1974 |
173173 |
08/07/2017 |
| HARRIS, MATT |
CV-172326371 |
1 |
30.00 |
4100********9163 |
70788G |
08/07/2017 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
011863 |
08/07/2017 |
| HENDRIE, AGNES |
CV-172326373 |
1 |
59.00 |
5466********1610 |
08311P |
08/07/2017 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3339 |
707073 |
08/07/2017 |
| HORNBECK, JOHN |
CV-2274 |
1 |
55.00 |
4388********6995 |
01348C |
08/07/2017 |
| HUBER, KAREN |
CV-172326361 |
1 |
49.00 |
4037********3750 |
707073 |
08/07/2017 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
007730 |
08/07/2017 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
836109 |
08/07/2017 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
07969Z |
08/07/2017 |
| LANDON, THOMAS |
CV-172328119 |
1 |
59.00 |
5165********2540 |
916122 |
08/07/2017 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
01352W |
08/07/2017 |
| LUZ, CHRISTOPHER |
CV-172326357 |
1 |
30.00 |
4147********6138 |
02786D |
08/07/2017 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
01350C |
08/07/2017 |
| MCDONALD, JEFF |
CV-172186857 |
1 |
49.00 |
4409********6059 |
020232 |
08/07/2017 |
| MEEKER, MERT |
CV-2283 |
1 |
42.50 |
4147********1447 |
07840D |
08/07/2017 |
| MINER, WILL |
CV-2222 |
1 |
30.00 |
4342********2447 |
523475 |
08/07/2017 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
05248D |
08/07/2017 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
011729 |
08/07/2017 |
| PAPPAS, JAMIE |
CV-172328124 |
1 |
75.00 |
4266********3065 |
01353A |
08/07/2017 |
| PEPPERLING, AUBREY |
CV-172326365 |
1 |
59.00 |
4015********0401 |
836110 |
08/07/2017 |
| PHALLON, MEGAN |
CV-2261 |
1 |
59.00 |
4460********7477 |
452183 |
08/07/2017 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
053711 |
08/07/2017 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
020595 |
08/07/2017 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
105.00 |
4366********1523 |
029419 |
08/07/2017 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
836111 |
08/07/2017 |
| SCOTT, RICHARD |
CV-172328132 |
1 |
59.00 |
4100********8289 |
70816B |
08/07/2017 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
022598 |
08/07/2017 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
014070 |
08/07/2017 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
053318 |
08/07/2017 |
| STUTZMAN, TURNER |
CV-172328131 |
1 |
30.00 |
4430********9760 |
716977 |
08/07/2017 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
294.00 |
5166********1452 |
916124 |
08/07/2017 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5165********0555 |
916123 |
08/07/2017 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
007446 |
08/07/2017 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
01364D |
08/07/2017 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
707073 |
08/07/2017 |
| VIMMERSTEDT, RICKY |
CV-172328127 |
1 |
59.00 |
4342********5788 |
376532 |
08/07/2017 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
836112 |
08/07/2017 |
| WATTENBURG, KYLE |
CV-172328126 |
1 |
59.00 |
4366********4760 |
020997 |
08/07/2017 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
01361C |
08/07/2017 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********2874 |
011731 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
905.00 |
| 49 |
Visa |
2883.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3847.50 |