Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
2 |
49.00 |
4426********6759 |
133684 |
11/20/2017 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********8189 |
043422 |
11/20/2017 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
068561 |
11/20/2017 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
003364 |
11/20/2017 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
407505 |
11/20/2017 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
04859C |
11/20/2017 |
| CRABB, STEPHANIE |
CV-172328130 |
2 |
98.00 |
4366********5154 |
029987 |
11/20/2017 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4366********2115 |
000029 |
11/20/2017 |
| FUIMAONO, CHAZ KALUA |
CV-172328140 |
2 |
59.00 |
4366********1058 |
030471 |
11/20/2017 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
407507 |
11/20/2017 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
123883 |
11/20/2017 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
024155 |
11/20/2017 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60028Z |
11/20/2017 |
| KOSTER, STUART |
CV-172328138 |
2 |
59.00 |
5219********7983 |
031773 |
11/20/2017 |
| KREVI, PATRICK |
CV-172328139 |
2 |
30.00 |
4366********0274 |
002550 |
11/20/2017 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
04869B |
11/20/2017 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4147********2946 |
020009 |
11/20/2017 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
65205S |
11/20/2017 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
083807 |
11/20/2017 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
04868C |
11/20/2017 |
| MORRO, ROBERT SCOTT |
CV-172328169 |
2 |
75.00 |
4465********5666 |
020261 |
11/20/2017 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********6460 |
031317 |
11/20/2017 |
| PILERSKI, HUSBAND |
CV-172328149 |
2 |
105.00 |
4744********8879 |
103184 |
11/20/2017 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
600283 |
11/20/2017 |
| SKALDA, SANDI |
CV-172328141 |
2 |
59.00 |
4366********0341 |
000030 |
11/20/2017 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
407508 |
11/20/2017 |
| TURYA, KRISTA |
CV-172328144 |
2 |
105.00 |
4366********9238 |
030234 |
11/20/2017 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
043829 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
358.00 |
| 23 |
Visa |
1543.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.00 |