Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
2 |
49.00 |
4426********6759 |
181676 |
06/20/2018 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
051737 |
06/20/2018 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
002889 |
06/20/2018 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
074267 |
06/20/2018 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
917963 |
06/20/2018 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
02619C |
06/20/2018 |
| EDWARDS, GREG |
CV-172328159 |
2 |
105.00 |
4563********7968 |
H82343 |
06/20/2018 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4563********3737 |
H82325 |
06/20/2018 |
| FUIMAONO, CHAZ KALUA |
CV-172328140 |
2 |
59.00 |
4366********1058 |
009702 |
06/20/2018 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
02737P |
06/20/2018 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
917964 |
06/20/2018 |
| HALL, DALLAS |
CV-172328184 |
2 |
59.00 |
4690********3964 |
143453 |
06/20/2018 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
101578 |
06/20/2018 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
011180 |
06/20/2018 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
53336P |
06/20/2018 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
051737 |
06/20/2018 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
70027Z |
06/20/2018 |
| KREVI, PATRICK |
CV-172328139 |
2 |
30.00 |
4366********0274 |
023264 |
06/20/2018 |
| LOFDAHL, BRODY |
CV-20405 |
2 |
30.00 |
4473********4659 |
051757 |
06/20/2018 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
53350S |
06/20/2018 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
071708 |
06/20/2018 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
107436 |
06/20/2018 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
02627C |
06/20/2018 |
| MADSEN, SAMI |
CV-172186943 |
2 |
49.00 |
5178********7410 |
02742P |
06/20/2018 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********3864 |
105406 |
06/20/2018 |
| PILERSKI, HUSBAND |
CV-172328149 |
2 |
105.00 |
4744********8879 |
191577 |
06/20/2018 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
700271 |
06/20/2018 |
| PURVIS, KEN |
CV-172328166 |
2 |
59.00 |
4761********1075 |
700271 |
06/20/2018 |
| RICKER, DEB |
CV-20442 |
2 |
105.00 |
4147********0990 |
08887D |
06/20/2018 |
| ROBINSON, JADE |
CV-20425 |
2 |
105.00 |
4426********8846 |
940871 |
06/20/2018 |
| SCHWEITZER, DEBORAH |
CV-20403 |
2 |
59.00 |
4867********0840 |
081708 |
06/20/2018 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
917966 |
06/20/2018 |
| VITELLE, DAVID |
CV-20416 |
2 |
59.00 |
5219********9317 |
105408 |
06/20/2018 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
051758 |
06/20/2018 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
14404G |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
507.00 |
| 27 |
Visa |
1761.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.00 |