Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, COEN |
CV-20441 |
1 |
59.00 |
5145********8059 |
203537 |
03/05/2018 |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
005769 |
03/05/2018 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
031713 |
03/05/2018 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
31909P |
03/05/2018 |
| BARKSDALE, CASEY |
CV-20445 |
1 |
105.00 |
4366********7429 |
027083 |
03/05/2018 |
| BARONET, KATIE |
CV-172328186 |
1 |
59.00 |
4400********7202 |
08373D |
03/05/2018 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
032813 |
03/05/2018 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
054895 |
03/05/2018 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
001309 |
03/05/2018 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
105.00 |
5132********1111 |
65162Z |
03/05/2018 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
74801G |
03/05/2018 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0844 |
043059 |
03/05/2018 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605053 |
03/05/2018 |
| CHRISTENSEN, LORETTA |
CV-20448 |
1 |
49.00 |
4473********6374 |
006639 |
03/05/2018 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
09318A |
03/05/2018 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
05487C |
03/05/2018 |
| DAVIS, KATHLEEN |
CV-172326363 |
1 |
49.50 |
5219********7280 |
032815 |
03/05/2018 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
06581G |
03/05/2018 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
086367 |
03/05/2018 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
032162 |
03/05/2018 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
043516 |
03/05/2018 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
32118Z |
03/05/2018 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
071931 |
03/05/2018 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
027063 |
03/05/2018 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605053 |
03/05/2018 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
05494C |
03/05/2018 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
32145P |
03/05/2018 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005621 |
03/05/2018 |
| JOHNSON, KATHY |
CV-20446 |
1 |
59.00 |
4147********4761 |
05354D |
03/05/2018 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
812247 |
03/05/2018 |
| KINNEY, CAITLIN |
CV-172328188 |
1 |
59.00 |
4472********0160 |
577856 |
03/05/2018 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
02861P |
03/05/2018 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
08349D |
03/05/2018 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
05501W |
03/05/2018 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
05499C |
03/05/2018 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
07275D |
03/05/2018 |
| MILLS, DENNIS |
CV-172328187 |
1 |
59.00 |
4473********6095 |
137289 |
03/05/2018 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
07678D |
03/05/2018 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
013385 |
03/05/2018 |
| PADE, COLE |
CV-172328174 |
1 |
30.00 |
4366********6801 |
028929 |
03/05/2018 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
183919 |
03/05/2018 |
| REID, GARRETT |
CV-172328190 |
1 |
79.00 |
4473********1112 |
098540 |
03/05/2018 |
| REID, ZACHERY |
CV-172328192 |
1 |
30.00 |
4366********4151 |
002432 |
03/05/2018 |
| REZNIK, KELSEY |
CV-172321987 |
1 |
49.00 |
4366********4007 |
000659 |
03/05/2018 |
| RITCHIE, ANDREW |
CV-172328154 |
1 |
59.00 |
5219********8526 |
032817 |
03/05/2018 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
027085 |
03/05/2018 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
812248 |
03/05/2018 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
010649 |
03/05/2018 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
025830 |
03/05/2018 |
| SPROAT, TANA |
CV-172321995 |
1 |
59.00 |
4266********6315 |
043100 |
03/05/2018 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
054546 |
03/05/2018 |
| STUTZMAN, TURNER |
CV-172328131 |
1 |
30.00 |
4266********5544 |
043100 |
03/05/2018 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
490.00 |
5146********7379 |
032820 |
03/05/2018 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
031720 |
03/05/2018 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005631 |
03/05/2018 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
05515D |
03/05/2018 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605053 |
03/05/2018 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
105.00 |
4147********7021 |
05511D |
03/05/2018 |
| VIMMERSTEDT, RICKY |
CV-172328127 |
1 |
59.00 |
4342********5788 |
032067 |
03/05/2018 |
| WARGO, DIANNE |
CV-172328170 |
1 |
59.00 |
5424********7810 |
32451P |
03/05/2018 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
812249 |
03/05/2018 |
| WATTENBURG, KYLE |
CV-172328126 |
1 |
59.00 |
4366********4760 |
002435 |
03/05/2018 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
05516C |
03/05/2018 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********8835 |
000663 |
03/05/2018 |
| WORCHESTER, TOM |
CV-172328185 |
1 |
59.00 |
4147********4177 |
605053 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1363.50 |
| 51 |
Visa |
2971.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4335.00 |