Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
005633 |
02/05/2018 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
033497 |
02/05/2018 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
09213P |
02/05/2018 |
| BARONET, KATIE |
CV-172328186 |
1 |
59.00 |
4400********7202 |
01327D |
02/05/2018 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
034885 |
02/05/2018 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
006862 |
02/05/2018 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
029792 |
02/05/2018 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
105.00 |
5132********1111 |
63563Z |
02/05/2018 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4015********9283 |
411528 |
02/05/2018 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
52729G |
02/05/2018 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0844 |
044942 |
02/05/2018 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605035 |
02/05/2018 |
| CHRISTENSEN, LORETTA |
CV-20448 |
1 |
49.00 |
4473********6374 |
045356 |
02/05/2018 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
07187A |
02/05/2018 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
00691C |
02/05/2018 |
| DAVIS, KATHLEEN |
CV-172326363 |
1 |
49.50 |
5219********7280 |
034887 |
02/05/2018 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
08221G |
02/05/2018 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
033578 |
02/05/2018 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
009905 |
02/05/2018 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
09505Z |
02/05/2018 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
046312 |
02/05/2018 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
007912 |
02/05/2018 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605035 |
02/05/2018 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
00697C |
02/05/2018 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
09547P |
02/05/2018 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005450 |
02/05/2018 |
| JOHNSON, KATHY |
CV-172328177 |
1 |
59.00 |
4147********4761 |
08003D |
02/05/2018 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
411530 |
02/05/2018 |
| KINNEY, CAITLIN |
CV-172328188 |
1 |
59.00 |
4472********0160 |
724473 |
02/05/2018 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
00730Z |
02/05/2018 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
00327D |
02/05/2018 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
00709W |
02/05/2018 |
| LUZ, CHRISTOPHER |
CV-172326357 |
1 |
30.00 |
4147********6138 |
07735D |
02/05/2018 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
00703C |
02/05/2018 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
08139D |
02/05/2018 |
| MILLS, DENNIS |
CV-172328187 |
1 |
59.00 |
4473********6095 |
045356 |
02/05/2018 |
| MORGAN, ETHAN |
CV-172328142 |
1 |
30.00 |
4452********7312 |
029752 |
02/05/2018 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
00730D |
02/05/2018 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
001268 |
02/05/2018 |
| PADE, COLE |
CV-172328174 |
1 |
30.00 |
4366********6801 |
000790 |
02/05/2018 |
| PHALLON, MEGAN |
CV-2261 |
1 |
59.00 |
4460********7477 |
006697 |
02/05/2018 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
045357 |
02/05/2018 |
| REID, GARRETT |
CV-172328190 |
1 |
30.00 |
4473********1112 |
045357 |
02/05/2018 |
| REID, ZACHERY |
CV-172328192 |
1 |
30.00 |
4366********4151 |
015684 |
02/05/2018 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
008608 |
02/05/2018 |
| RITCHIE, ANDREW |
CV-172328154 |
1 |
59.00 |
5219********8526 |
033504 |
02/05/2018 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
002034 |
02/05/2018 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
411531 |
02/05/2018 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
002035 |
02/05/2018 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
009295 |
02/05/2018 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
099352 |
02/05/2018 |
| STUTZMAN, TURNER |
CV-172328131 |
1 |
30.00 |
4266********5544 |
044943 |
02/05/2018 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
343.00 |
5146********7379 |
033506 |
02/05/2018 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
033507 |
02/05/2018 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005377 |
02/05/2018 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
00718D |
02/05/2018 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605035 |
02/05/2018 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
105.00 |
4147********7021 |
00718D |
02/05/2018 |
| VIMMERSTEDT, RICKY |
CV-172328127 |
1 |
59.00 |
4342********5788 |
006136 |
02/05/2018 |
| WARGO, DIANNE |
CV-172328170 |
1 |
59.00 |
5424********7810 |
09922P |
02/05/2018 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
411532 |
02/05/2018 |
| WATTENBURG, KYLE |
CV-172328126 |
1 |
59.00 |
4366********4760 |
029793 |
02/05/2018 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
00717C |
02/05/2018 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********8835 |
007913 |
02/05/2018 |
| WORCHESTER, TOM |
CV-172328185 |
1 |
59.00 |
4147********4177 |
605035 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1157.50 |
| 52 |
Visa |
2927.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4085.00 |