Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
2 |
49.00 |
4426********6759 |
163824 |
12/20/2017 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********8189 |
042850 |
12/20/2017 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
067692 |
12/20/2017 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
074939 |
12/20/2017 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
119533 |
12/20/2017 |
| BURKE, BOB |
CV-172328157 |
2 |
150.00 |
4867********9313 |
003307 |
12/20/2017 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
07799C |
12/20/2017 |
| CRABB, STEPHANIE |
CV-172328130 |
2 |
98.00 |
4366********5154 |
015685 |
12/20/2017 |
| EDWARDS, GREG |
CV-172328159 |
2 |
105.00 |
4563********7968 |
H73846 |
12/20/2017 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4563********3737 |
H73828 |
12/20/2017 |
| FUIMAONO, CHAZ KALUA |
CV-172328140 |
2 |
59.00 |
4366********1058 |
015686 |
12/20/2017 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
119534 |
12/20/2017 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
163825 |
12/20/2017 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
021262 |
12/20/2017 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60023Z |
12/20/2017 |
| KOSTER, STUART |
CV-172328138 |
2 |
59.00 |
5219********7983 |
122996 |
12/20/2017 |
| KREVI, PATRICK |
CV-172328139 |
2 |
30.00 |
4366********0274 |
001413 |
12/20/2017 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
09012B |
12/20/2017 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4147********2946 |
020149 |
12/20/2017 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
05099S |
12/20/2017 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
003307 |
12/20/2017 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
09008C |
12/20/2017 |
| MORRO, ROBERT SCOTT |
CV-172328169 |
2 |
75.00 |
4465********5666 |
020929 |
12/20/2017 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********6460 |
122062 |
12/20/2017 |
| PILERSKI, HUSBAND |
CV-172328149 |
2 |
105.00 |
4744********8879 |
103932 |
12/20/2017 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
600233 |
12/20/2017 |
| PURVIS, KEN |
CV-172328166 |
2 |
59.00 |
4761********1075 |
600233 |
12/20/2017 |
| SKALDA, SANDI |
CV-172328141 |
2 |
59.00 |
4366********0341 |
031242 |
12/20/2017 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
119536 |
12/20/2017 |
| TURYA, KRISTA |
CV-172328144 |
2 |
105.00 |
4366********9238 |
028177 |
12/20/2017 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
043300 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
358.00 |
| 26 |
Visa |
1857.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.00 |