Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, COEN |
CV-20441 |
1 |
59.00 |
5145********8059 |
129595 |
04/05/2018 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
153276 |
04/05/2018 |
| BACHMAN, BILL |
CV-172322031 |
1 |
59.00 |
4270********0203 |
005545 |
04/05/2018 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
662100 |
04/05/2018 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
25842P |
04/05/2018 |
| BARKSDALE, CASEY |
CV-20445 |
1 |
105.00 |
4366********7429 |
012964 |
04/05/2018 |
| BARONET, KATIE |
CV-172328186 |
1 |
59.00 |
4400********7202 |
08087D |
04/05/2018 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
662201 |
04/05/2018 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
026136 |
04/05/2018 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
008873 |
04/05/2018 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
105.00 |
5132********1111 |
67538Z |
04/05/2018 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********0719 |
043742 |
04/05/2018 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
53686G |
04/05/2018 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0844 |
043742 |
04/05/2018 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605073 |
04/05/2018 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
00549A |
04/05/2018 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
02614C |
04/05/2018 |
| DAVIS, KATHLEEN |
CV-172326363 |
1 |
49.50 |
5219********7280 |
662203 |
04/05/2018 |
| EGGE, SANDY |
CV-20410 |
1 |
75.00 |
4426********1158 |
183777 |
04/05/2018 |
| EZELL, CAROL |
CV-2320 |
1 |
135.00 |
4003********4989 |
04804G |
04/05/2018 |
| FORD, TAMMY |
CV-172328191 |
1 |
109.00 |
4426********9916 |
820879 |
04/05/2018 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
012943 |
04/05/2018 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
026848 |
04/05/2018 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
02616D |
04/05/2018 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
043754 |
04/05/2018 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
25912W |
04/05/2018 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
071675 |
04/05/2018 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
012276 |
04/05/2018 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605073 |
04/05/2018 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
02620C |
04/05/2018 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
25981P |
04/05/2018 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005560 |
04/05/2018 |
| JOHNSON, KATHY |
CV-20446 |
1 |
59.00 |
4147********4761 |
07117D |
04/05/2018 |
| KEMP, SPENCER |
CV-172186910 |
1 |
30.00 |
4015********1507 |
893791 |
04/05/2018 |
| KINNEY, CAITLIN |
CV-172328188 |
1 |
59.00 |
4472********0160 |
515303 |
04/05/2018 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
08062P |
04/05/2018 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
04762D |
04/05/2018 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
02628W |
04/05/2018 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
02628C |
04/05/2018 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
02171D |
04/05/2018 |
| MILLS, DENNIS |
CV-172328187 |
1 |
59.00 |
4473********6095 |
043754 |
04/05/2018 |
| MORGAN, ETHAN |
CV-172328142 |
1 |
30.00 |
4452********9707 |
008318 |
04/05/2018 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
09580D |
04/05/2018 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
011351 |
04/05/2018 |
| PADE, COLE |
CV-172328174 |
1 |
30.00 |
4366********6801 |
026849 |
04/05/2018 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
043754 |
04/05/2018 |
| REID, GARRETT |
CV-172328190 |
1 |
79.00 |
4473********1112 |
043754 |
04/05/2018 |
| REID, ZACHERY |
CV-172328192 |
1 |
30.00 |
4366********4151 |
013083 |
04/05/2018 |
| RITCHIE, ANDREW |
CV-172328154 |
1 |
59.00 |
5219********8526 |
662206 |
04/05/2018 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
013838 |
04/05/2018 |
| SCHWEITZER, DEBORAH |
CV-20403 |
1 |
59.00 |
4867********0840 |
043707 |
04/05/2018 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
893792 |
04/05/2018 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
008876 |
04/05/2018 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
020254 |
04/05/2018 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
012279 |
04/05/2018 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
025624 |
04/05/2018 |
| STUTZMAN, TURNER |
CV-172328131 |
1 |
30.00 |
4266********5544 |
043743 |
04/05/2018 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
539.00 |
5146********7379 |
662104 |
04/05/2018 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
662105 |
04/05/2018 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005042 |
04/05/2018 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
02639D |
04/05/2018 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605073 |
04/05/2018 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
662208 |
04/05/2018 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
105.00 |
4147********7021 |
02638D |
04/05/2018 |
| VIMMERSTEDT, RICKY |
CV-172328127 |
1 |
59.00 |
4342********5788 |
076587 |
04/05/2018 |
| WARGO, DIANNE |
CV-172328170 |
1 |
59.00 |
5424********7810 |
26092P |
04/05/2018 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
893793 |
04/05/2018 |
| WATTENBURG, KYLE |
CV-172328126 |
1 |
59.00 |
4366********4760 |
012156 |
04/05/2018 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
02641C |
04/05/2018 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********8835 |
011353 |
04/05/2018 |
| WORCHESTER, TOM |
CV-172328185 |
1 |
59.00 |
4147********4177 |
605073 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1471.50 |
| 56 |
Visa |
3415.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4887.00 |