Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, COEN |
CV-20441 |
1 |
59.00 |
5145********8059 |
187782 |
10/05/2018 |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
171032 |
10/05/2018 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
151238 |
10/05/2018 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
584847 |
10/05/2018 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
60132P |
10/05/2018 |
| BARONET, KATIE |
CV-172328186 |
1 |
59.00 |
4400********7202 |
07369D |
10/05/2018 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
583674 |
10/05/2018 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
091805 |
10/05/2018 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
001610 |
10/05/2018 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
105.00 |
5132********1111 |
00556Z |
10/05/2018 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
051232 |
10/05/2018 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********8505 |
051231 |
10/05/2018 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
23189G |
10/05/2018 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0844 |
051231 |
10/05/2018 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
705031 |
10/05/2018 |
| BUSICK, ABBEY |
CV-20404 |
1 |
30.00 |
4342********5971 |
095532 |
10/05/2018 |
| CAMBELL, NICHOLAS |
CV-20401 |
1 |
59.00 |
4239********3112 |
018787 |
10/05/2018 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
09182C |
10/05/2018 |
| EGGE, SANDY |
CV-20410 |
1 |
75.00 |
4426********1158 |
191638 |
10/05/2018 |
| FORD, TAMMY |
CV-172328191 |
1 |
109.00 |
4426********9916 |
129991 |
10/05/2018 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
057312 |
10/05/2018 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
011814 |
10/05/2018 |
| GONZALES, COLE |
CV-20457 |
1 |
49.00 |
5219********1786 |
583676 |
10/05/2018 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
09187D |
10/05/2018 |
| GRACE, BRITTNEY |
CV-20408 |
1 |
59.00 |
4366********4517 |
014663 |
10/05/2018 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
051306 |
10/05/2018 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
60355W |
10/05/2018 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
009165 |
10/05/2018 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
705031 |
10/05/2018 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
09189C |
10/05/2018 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
60341P |
10/05/2018 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005826 |
10/05/2018 |
| KINNEY, CAITLIN |
CV-172328188 |
1 |
59.00 |
4472********0160 |
417681 |
10/05/2018 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
5524********7591 |
07206P |
10/05/2018 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
05285D |
10/05/2018 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
09197W |
10/05/2018 |
| LEMOS, JEFF |
CV-20451 |
1 |
59.00 |
4147********2313 |
09192C |
10/05/2018 |
| LOVE, BILL |
CV-20455 |
1 |
59.00 |
4736********0943 |
004091 |
10/05/2018 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
09191C |
10/05/2018 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
04309D |
10/05/2018 |
| MILLS, DENNIS |
CV-172328187 |
1 |
59.00 |
4473********6095 |
051306 |
10/05/2018 |
| MORGAN, ETHAN |
CV-172328142 |
1 |
30.00 |
4452********9707 |
030050 |
10/05/2018 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
07747D |
10/05/2018 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
004448 |
10/05/2018 |
| PETTERSON, JACOBIE |
CV-20422 |
1 |
30.00 |
5219********7171 |
584852 |
10/05/2018 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
051306 |
10/05/2018 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********3831 |
06230D |
10/05/2018 |
| REID, GARRETT |
CV-172328190 |
1 |
79.00 |
4473********1112 |
051306 |
10/05/2018 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
031269 |
10/05/2018 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
027949 |
10/05/2018 |
| SIMON, BRUCE |
CV-2288 |
1 |
75.00 |
4802********4388 |
014496 |
10/05/2018 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
001130 |
10/05/2018 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
019828 |
10/05/2018 |
| STUTZMAN, TURNER |
CV-172328131 |
1 |
30.00 |
4266********5544 |
051232 |
10/05/2018 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
490.00 |
5146********7379 |
583681 |
10/05/2018 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
583680 |
10/05/2018 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005840 |
10/05/2018 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
09215D |
10/05/2018 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
705031 |
10/05/2018 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
584859 |
10/05/2018 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
105.00 |
4147********7890 |
09212D |
10/05/2018 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
917156 |
10/05/2018 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
09211C |
10/05/2018 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********8835 |
026247 |
10/05/2018 |
| WORCHESTER, TOM |
CV-172328185 |
1 |
59.00 |
4147********4177 |
705031 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1334.00 |
| 51 |
Visa |
3108.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4442.50 |