Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
005984 |
12/05/2017 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
571419 |
12/05/2017 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
00163P |
12/05/2017 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
094433 |
12/05/2017 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
005969 |
12/05/2017 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4015********9283 |
208182 |
12/05/2017 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
16158G |
12/05/2017 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4366********1426 |
026166 |
12/05/2017 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
705031 |
12/05/2017 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
04671A |
12/05/2017 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
09443C |
12/05/2017 |
| DAVIS, KATHLEEN |
CV-172326363 |
1 |
49.50 |
5219********7280 |
571776 |
12/05/2017 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
04952G |
12/05/2017 |
| GASCON, SHAE |
CV-172328146 |
1 |
30.00 |
4366********0763 |
015578 |
12/05/2017 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
048067 |
12/05/2017 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
051314 |
12/05/2017 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
00260Z |
12/05/2017 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
091654 |
12/05/2017 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
017046 |
12/05/2017 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
705031 |
12/05/2017 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
09451C |
12/05/2017 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
00316P |
12/05/2017 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005723 |
12/05/2017 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
208184 |
12/05/2017 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
05752Z |
12/05/2017 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
08343D |
12/05/2017 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
09456W |
12/05/2017 |
| LUZ, CHRISTOPHER |
CV-172326357 |
1 |
30.00 |
4147********6138 |
07270D |
12/05/2017 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
09454C |
12/05/2017 |
| MORGAN, ETHAN |
CV-172328142 |
1 |
30.00 |
4452********7312 |
010074 |
12/05/2017 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
01782D |
12/05/2017 |
| OLSEN, THAD |
CV-172186905 |
1 |
105.00 |
4366********3554 |
004311 |
12/05/2017 |
| PAPPAS, JAMIE |
CV-172328124 |
1 |
75.00 |
4266********3065 |
09458A |
12/05/2017 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
051315 |
12/05/2017 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
026190 |
12/05/2017 |
| RITCHIE, ANDREW |
CV-172328154 |
1 |
59.00 |
5219********8526 |
571427 |
12/05/2017 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
208185 |
12/05/2017 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
021991 |
12/05/2017 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
050907 |
12/05/2017 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
5146********7379 |
571781 |
12/05/2017 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
571780 |
12/05/2017 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005735 |
12/05/2017 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
09467D |
12/05/2017 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
705031 |
12/05/2017 |
| VIMMERSTEDT, RICKY |
CV-172328127 |
1 |
59.00 |
4342********5788 |
088922 |
12/05/2017 |
| WARGO, DIANNE |
CV-172328170 |
1 |
59.00 |
5424********7810 |
00691P |
12/05/2017 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
208186 |
12/05/2017 |
| WATTENBURG, KYLE |
CV-172328126 |
1 |
59.00 |
4366********4760 |
018329 |
12/05/2017 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
09470C |
12/05/2017 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********2874 |
018330 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1042.50 |
| 39 |
Visa |
2305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.50 |