Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
044619 |
07/20/2018 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
011095 |
07/20/2018 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
094420 |
07/20/2018 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
837970 |
07/20/2018 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
09303C |
07/20/2018 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4563********3737 |
H75211 |
07/20/2018 |
| FUIMAONO, CHAZ KALUA |
CV-172328140 |
2 |
59.00 |
4366********1058 |
007916 |
07/20/2018 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
09311P |
07/20/2018 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
837969 |
07/20/2018 |
| HALL, DALLAS |
CV-172328184 |
2 |
59.00 |
4690********3964 |
289396 |
07/20/2018 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
184369 |
07/20/2018 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
006342 |
07/20/2018 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
23585P |
07/20/2018 |
| JONES, DIEDRE |
CV-20413 |
2 |
105.00 |
4266********7827 |
09310B |
07/20/2018 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
044619 |
07/20/2018 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60026Z |
07/20/2018 |
| KREVI, PATRICK |
CV-172328139 |
2 |
30.00 |
4366********0274 |
025672 |
07/20/2018 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
4154********3580 |
09315G |
07/20/2018 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4147********2946 |
020570 |
07/20/2018 |
| LOFDAHL, BRODY |
CV-20405 |
2 |
30.00 |
4473********4659 |
044649 |
07/20/2018 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
23641S |
07/20/2018 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
034607 |
07/20/2018 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
242333 |
07/20/2018 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
09317C |
07/20/2018 |
| MADSEN, SAMI |
CV-172186943 |
2 |
49.00 |
5178********7410 |
09328P |
07/20/2018 |
| MARKS, MARCY |
CV-20427 |
2 |
59.00 |
4833********5546 |
034607 |
07/20/2018 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********3864 |
241405 |
07/20/2018 |
| PILERSKI, HUSBAND |
CV-172328149 |
2 |
105.00 |
4744********8879 |
144365 |
07/20/2018 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
600264 |
07/20/2018 |
| PURVIS, KEN |
CV-172328166 |
2 |
59.00 |
4761********1075 |
600264 |
07/20/2018 |
| RICKER, DEB |
CV-20442 |
2 |
105.00 |
4147********0990 |
03232D |
07/20/2018 |
| ROBINSON, JADE |
CV-20425 |
2 |
105.00 |
4426********8846 |
716983 |
07/20/2018 |
| SCHWEITZER, DEBORAH |
CV-20403 |
2 |
59.00 |
4867********0840 |
044607 |
07/20/2018 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
837972 |
07/20/2018 |
| VITELLE, DAVID |
CV-20416 |
2 |
59.00 |
5219********9317 |
242334 |
07/20/2018 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
044649 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
507.00 |
| 28 |
Visa |
1856.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.00 |