Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
005614 |
10/05/2017 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
82872P |
10/05/2017 |
| BARNES, LAURA MICHELLE |
CV-172328134 |
1 |
59.00 |
5165********5447 |
582629 |
10/05/2017 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
026452 |
10/05/2017 |
| BATES, CONNER |
CV-172186925 |
1 |
55.00 |
4147********1458 |
02647D |
10/05/2017 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
016215 |
10/05/2017 |
| BERNAL, GENOVEBA |
CV-172328104 |
1 |
105.00 |
4342********2541 |
069550 |
10/05/2017 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
09993G |
10/05/2017 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
6011********1085 |
00557R |
10/05/2017 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
09767A |
10/05/2017 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
02646C |
10/05/2017 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
00801G |
10/05/2017 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
089894 |
10/05/2017 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
040421 |
10/05/2017 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
82914Z |
10/05/2017 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
099169 |
10/05/2017 |
| HARRIS, MATT |
CV-172326371 |
1 |
30.00 |
4100********9163 |
10035G |
10/05/2017 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
014125 |
10/05/2017 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3339 |
605040 |
10/05/2017 |
| HORNBECK, JOHN |
CV-2274 |
1 |
55.00 |
4388********6995 |
02651C |
10/05/2017 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005763 |
10/05/2017 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
883354 |
10/05/2017 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
03744Z |
10/05/2017 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
02800D |
10/05/2017 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
02658W |
10/05/2017 |
| LUZ, CHRISTOPHER |
CV-172326357 |
1 |
30.00 |
4147********6138 |
04957D |
10/05/2017 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
02656C |
10/05/2017 |
| MEEKER, MERT |
CV-2283 |
1 |
42.50 |
4147********1447 |
00177D |
10/05/2017 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
09774D |
10/05/2017 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
017429 |
10/05/2017 |
| PAPPAS, JAMIE |
CV-172328124 |
1 |
75.00 |
4266********3065 |
02659A |
10/05/2017 |
| PHALLON, MEGAN |
CV-2261 |
1 |
59.00 |
4460********7477 |
882345 |
10/05/2017 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
040422 |
10/05/2017 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
013947 |
10/05/2017 |
| RITCHIE, ANDREW |
CV-172328154 |
1 |
59.00 |
5165********8137 |
584182 |
10/05/2017 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
883355 |
10/05/2017 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
029227 |
10/05/2017 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
005157 |
10/05/2017 |
| SIMPSON, CRISTA |
CV-172328122 |
1 |
75.00 |
4147********1981 |
04689D |
10/05/2017 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
040021 |
10/05/2017 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005180 |
10/05/2017 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
02667D |
10/05/2017 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605040 |
10/05/2017 |
| VIMMERSTEDT, RICKY |
CV-172328127 |
1 |
59.00 |
4342********5788 |
030908 |
10/05/2017 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
883356 |
10/05/2017 |
| WATTENBURG, KYLE |
CV-172328126 |
1 |
59.00 |
4366********4760 |
013948 |
10/05/2017 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
02670C |
10/05/2017 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********2874 |
012888 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
438.00 |
| 41 |
Visa |
2447.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.50 |