Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********8189 |
044901 |
09/20/2017 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
059121 |
09/20/2017 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
003179 |
09/20/2017 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
063637 |
09/20/2017 |
| CHAPIN, ISSIAH |
CV-2237 |
2 |
30.00 |
4366********7057 |
003955 |
09/20/2017 |
| CRABB, STEPHANIE |
CV-172328130 |
2 |
98.00 |
4366********5530 |
020210 |
09/20/2017 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4366********2115 |
031915 |
09/20/2017 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
063638 |
09/20/2017 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
155926 |
09/20/2017 |
| KOSTER, STUART |
CV-172328138 |
2 |
59.00 |
5165********4245 |
517384 |
09/20/2017 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
09035B |
09/20/2017 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
62803S |
09/20/2017 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
015307 |
09/20/2017 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
09035C |
09/20/2017 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
001100 |
09/20/2017 |
| PILERSKI, HUSBAND |
CV-172328149 |
2 |
105.00 |
4744********8879 |
155726 |
09/20/2017 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
600235 |
09/20/2017 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
063640 |
09/20/2017 |
| TURYA, KRISTA |
CV-172328144 |
2 |
105.00 |
4366********9238 |
011088 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
223.00 |
| 16 |
Visa |
1072.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.00 |