01/22/2018

07:07:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAYON, MIKE	CV-172328105	2	49.00	4426********6759	115979	01/22/2018
ALLDREDGE, LINDA	CV-172321924	2	59.00	4266********8189	045341	01/22/2018
BAGLEY, SHERYN	CV-172328193	2	59.00	4147********8514	07014D	01/22/2018
BOWE, BRANIN	CV-172186928	2	89.00	4342********8676	075521	01/22/2018
BOWE, C.P	CV-2295	2	55.00	4342********1173	090258	01/22/2018
BUCKMANN, JERI	CV-172186921	2	35.00	4015********5004	896641	01/22/2018
BURKE, BOB	CV-172328157	2	150.00	4867********9313	045707	01/22/2018
CORRIGAN, ROBERT	CV-172328172	2	59.00	4266********4951	02615C	01/22/2018
CRABB, STEPHANIE	CV-172328130	2	98.00	4366********5154	001094	01/22/2018
EDWARDS, GREG	CV-172328159	2	105.00	4563********7968	H76340	01/22/2018
FILLMORE, MACKENZIE	CV-2300	2	105.00	4563********3737	H76322	01/22/2018
FUIMAONO, CHAZ KALUA	CV-172328140	2	59.00	4366********1058	011467	01/22/2018
GONZALES, DALTON	CV-172328182	2	30.00	5407********6381	02623P	01/22/2018
HAINES, MARISSA	CV-172322018	2	59.00	4015********0008	896642	01/22/2018
HALL, DALLAS	CV-172328184	2	59.00	4690********3964	002040	01/22/2018
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	145179	01/22/2018
HAUGEN, JOSEP	CV-172328133	2	105.00	4366********9938	023753	01/22/2018
JOHNSON, LOIS	CV-172328196	2	99.00	5466********7678	83496P	01/22/2018
KALLIO, GREGORY	CV-172328153	2	105.00	5392********4711	60227Z	01/22/2018
KREVI, PATRICK	CV-172328139	2	30.00	4366********0274	012189	01/22/2018
LARRABEE, ERNEST	CV-172186946	2	59.00	5178********6929	02626B	01/22/2018
LOUVAR, TRICIA	CV-172328156	2	105.00	5466********2041	83580S	01/22/2018
LOWRY, GAIL	CV-172186980	2	75.00	4060********3146	045707	01/22/2018
LUNA, JAVIER	CV-2296	2	59.00	4071********2226	02625C	01/22/2018
MORRO, ROBERT SCOTT	CV-172328169	2	75.00	4465********5666	022319	01/22/2018
MORSS, AUSTIN	CV-172326368	2	30.00	5219********6460	033394	01/22/2018
PILERSKI, HUSBAND	CV-172328149	2	105.00	4744********8879	145274	01/22/2018
POWELL, MELINDA	CV-172328155	2	59.00	4037********7394	602275	01/22/2018
PURVIS, KEN	CV-172328166	2	59.00	4761********1075	602275	01/22/2018
STADELI, TREY	CV-172186968	2	30.00	4015********8595	896643	01/22/2018
TURYA, KRISTA	CV-172328144	2	105.00	4366********9238	011796	01/22/2018
WADDELL, RYAN	CV-2389	2	30.00	4473********9229	045754	01/22/2018
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	60627G	01/22/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	428.00
27	Visa	1890.00
0	Discover	0.00
0	Other	0.00
		2318.00