Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, SHERYN |
CV-172328193 |
2 |
59.00 |
4147********8514 |
00478D |
03/20/2018 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
080953 |
03/20/2018 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
083913 |
03/20/2018 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
732461 |
03/20/2018 |
| BURKE, BOB |
CV-172328157 |
2 |
150.00 |
4186********0064 |
600232 |
03/20/2018 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
09171C |
03/20/2018 |
| CRABB, STEPHANIE |
CV-172328130 |
2 |
98.00 |
4366********5154 |
002401 |
03/20/2018 |
| EDWARDS, GREG |
CV-172328159 |
2 |
105.00 |
4563********7968 |
H72892 |
03/20/2018 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4563********3737 |
H72874 |
03/20/2018 |
| FUIMAONO, CHAZ KALUA |
CV-172328140 |
2 |
59.00 |
4366********1058 |
018207 |
03/20/2018 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
09181P |
03/20/2018 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
732462 |
03/20/2018 |
| HALL, DALLAS |
CV-172328184 |
2 |
59.00 |
4690********3964 |
070150 |
03/20/2018 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
132134 |
03/20/2018 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
003810 |
03/20/2018 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
65256P |
03/20/2018 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
041847 |
03/20/2018 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60023Z |
03/20/2018 |
| KREVI, PATRICK |
CV-172328139 |
2 |
30.00 |
4366********0274 |
027160 |
03/20/2018 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
65283S |
03/20/2018 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
062307 |
03/20/2018 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
533855 |
03/20/2018 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
09182C |
03/20/2018 |
| MADSEN, SAMI |
CV-172186943 |
2 |
49.00 |
5178********7410 |
09187P |
03/20/2018 |
| MORRO, ROBERT SCOTT |
CV-172328169 |
2 |
75.00 |
4465********5666 |
020522 |
03/20/2018 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********3864 |
533856 |
03/20/2018 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4015********3302 |
732464 |
03/20/2018 |
| PACHUA, ROSIE |
CV-20426 |
2 |
30.00 |
4366********0510 |
018209 |
03/20/2018 |
| PILERSKI, HUSBAND |
CV-172328149 |
2 |
105.00 |
4744********8879 |
122830 |
03/20/2018 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
600232 |
03/20/2018 |
| PURVIS, KEN |
CV-172328166 |
2 |
59.00 |
4761********1075 |
600232 |
03/20/2018 |
| RICKER, DEB |
CV-20442 |
2 |
105.00 |
4147********0990 |
02375D |
03/20/2018 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
732463 |
03/20/2018 |
| TURYA, KRISTA |
CV-172328144 |
2 |
105.00 |
4366********9238 |
026245 |
03/20/2018 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
042303 |
03/20/2018 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
84178G |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
448.00 |
| 29 |
Visa |
2026.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.00 |