Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, COEN |
CV-20441 |
1 |
59.00 |
5145********8059 |
808643 |
08/06/2018 |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
182531 |
08/06/2018 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
142536 |
08/06/2018 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
045497 |
08/06/2018 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
14466P |
08/06/2018 |
| BARONET, KATIE |
CV-172328186 |
1 |
59.00 |
4400********7202 |
03831D |
08/06/2018 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
044052 |
08/06/2018 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
096954 |
08/06/2018 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
027648 |
08/06/2018 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
105.00 |
5132********1111 |
63231Z |
08/06/2018 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
052256 |
08/06/2018 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********8505 |
052256 |
08/06/2018 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
44972G |
08/06/2018 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0844 |
052257 |
08/06/2018 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
706032 |
08/06/2018 |
| BUSICK, ABBEY |
CV-20404 |
1 |
30.00 |
4342********5971 |
049476 |
08/06/2018 |
| CAMBELL, NICHOLAS |
CV-20401 |
1 |
59.00 |
4239********3112 |
019404 |
08/06/2018 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4888********5034 |
08076A |
08/06/2018 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
09657C |
08/06/2018 |
| EGGE, SANDY |
CV-20410 |
1 |
75.00 |
4426********1158 |
152937 |
08/06/2018 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
044638 |
08/06/2018 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
006332 |
08/06/2018 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
09695D |
08/06/2018 |
| GRACE, BRITTNEY |
CV-20408 |
1 |
59.00 |
4366********4517 |
024374 |
08/06/2018 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
052323 |
08/06/2018 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
14536W |
08/06/2018 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
018181 |
08/06/2018 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
706032 |
08/06/2018 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
09700C |
08/06/2018 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
14619P |
08/06/2018 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
006581 |
08/06/2018 |
| KINNEY, CAITLIN |
CV-172328188 |
1 |
59.00 |
4472********0160 |
453928 |
08/06/2018 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
03936P |
08/06/2018 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
03936D |
08/06/2018 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
09668W |
08/06/2018 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
09706C |
08/06/2018 |
| MCDOWELL, KERILYNNE |
CV-20450 |
1 |
75.00 |
4266********2085 |
052257 |
08/06/2018 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
04477D |
08/06/2018 |
| MILLS, DENNIS |
CV-172328187 |
1 |
59.00 |
4473********6095 |
052323 |
08/06/2018 |
| MORGAN, ETHAN |
CV-172328142 |
1 |
30.00 |
4452********9707 |
026196 |
08/06/2018 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
04210D |
08/06/2018 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
021285 |
08/06/2018 |
| PADE, COLE |
CV-172328174 |
1 |
30.00 |
4366********6801 |
010086 |
08/06/2018 |
| PETTERSON, JACOBIE |
CV-20422 |
1 |
30.00 |
5219********7171 |
044054 |
08/06/2018 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
052323 |
08/06/2018 |
| REID, GARRETT |
CV-172328190 |
1 |
79.00 |
4473********1112 |
052323 |
08/06/2018 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
004821 |
08/06/2018 |
| SCOTT, CASSIDY |
CV-172326359 |
1 |
30.00 |
4015********2809 |
214402 |
08/06/2018 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
021286 |
08/06/2018 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
009048 |
08/06/2018 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
022778 |
08/06/2018 |
| STADLEI, JENS |
CV-172328157 |
1 |
30.00 |
4015********0809 |
214403 |
08/06/2018 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5658 |
031783 |
08/06/2018 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
074929 |
08/06/2018 |
| STUTZMAN, TURNER |
CV-172328131 |
1 |
30.00 |
4266********5544 |
052257 |
08/06/2018 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
490.00 |
5146********7379 |
045502 |
08/06/2018 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
045500 |
08/06/2018 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
006926 |
08/06/2018 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
09721D |
08/06/2018 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
706032 |
08/06/2018 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
044055 |
08/06/2018 |
| VAIL, JUSTIN |
CV-20409 |
1 |
59.00 |
4147********4749 |
09723D |
08/06/2018 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
105.00 |
4147********7890 |
09720D |
08/06/2018 |
| VIMMERSTEDT, RICKY |
CV-172328127 |
1 |
59.00 |
4342********3934 |
059928 |
08/06/2018 |
| WARGO, DIANNE |
CV-172328170 |
1 |
59.00 |
5424********7810 |
14869P |
08/06/2018 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
214404 |
08/06/2018 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
09722C |
08/06/2018 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********8835 |
005994 |
08/06/2018 |
| WORCHESTER, TOM |
CV-172328185 |
1 |
59.00 |
4147********4177 |
706032 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1344.00 |
| 55 |
Visa |
3194.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4538.50 |