Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, COEN |
CV-20441 |
1 |
59.00 |
5145********8059 |
940312 |
11/05/2018 |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
163983 |
11/05/2018 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
193687 |
11/05/2018 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
546435 |
11/05/2018 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
82108P |
11/05/2018 |
| BARKOST, JUDY |
CV-20487 |
1 |
59.00 |
4100********7558 |
50114D |
11/05/2018 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
546441 |
11/05/2018 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
052239 |
11/05/2018 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
012669 |
11/05/2018 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
105.00 |
5132********1111 |
00505Z |
11/05/2018 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********8505 |
043803 |
11/05/2018 |
| BIBER, JACOB |
CV-20486 |
1 |
150.00 |
4802********1709 |
015756 |
11/05/2018 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********8262 |
50184G |
11/05/2018 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605083 |
11/05/2018 |
| BUSICK, ABBEY |
CV-20404 |
1 |
30.00 |
4342********5971 |
015880 |
11/05/2018 |
| CAMBELL, NICHOLAS |
CV-20401 |
1 |
59.00 |
4239********3112 |
016722 |
11/05/2018 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
05228C |
11/05/2018 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
02578D |
11/05/2018 |
| EGGE, SANDY |
CV-20410 |
1 |
75.00 |
4426********1158 |
113485 |
11/05/2018 |
| FORD, TAMMY |
CV-172328191 |
1 |
109.00 |
4426********9916 |
748144 |
11/05/2018 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
049013 |
11/05/2018 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
001592 |
11/05/2018 |
| GONZALES, COLE |
CV-20457 |
1 |
49.00 |
5219********1786 |
546444 |
11/05/2018 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
05229D |
11/05/2018 |
| GRACE, BRITTNEY |
CV-20408 |
1 |
59.00 |
4366********4517 |
026242 |
11/05/2018 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
043841 |
11/05/2018 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
82414W |
11/05/2018 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
091471 |
11/05/2018 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605083 |
11/05/2018 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
05232C |
11/05/2018 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
82497P |
11/05/2018 |
| HUFFMAN, STEPHEN |
CV-20488 |
1 |
75.00 |
4707********8590 |
030527 |
11/05/2018 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005320 |
11/05/2018 |
| KINNEY, CAITLIN |
CV-172328188 |
1 |
59.00 |
4472********0160 |
435296 |
11/05/2018 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
08713D |
11/05/2018 |
| LAHEY, JOHN |
CV-20498 |
1 |
59.00 |
4060********8933 |
05241B |
11/05/2018 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
05249W |
11/05/2018 |
| LEMOS, JEFF |
CV-20451 |
1 |
59.00 |
4147********2313 |
05241C |
11/05/2018 |
| LOVE, BILL |
CV-20455 |
1 |
59.00 |
4736********0943 |
003473 |
11/05/2018 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
05241C |
11/05/2018 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
02554D |
11/05/2018 |
| MILLS, DENNIS |
CV-172328187 |
1 |
59.00 |
4473********6095 |
043841 |
11/05/2018 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
02957D |
11/05/2018 |
| PETTERSON, JACOBIE |
CV-20422 |
1 |
30.00 |
5219********1702 |
546439 |
11/05/2018 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
043841 |
11/05/2018 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********3831 |
02957D |
11/05/2018 |
| REID, GARRETT |
CV-172328190 |
1 |
79.00 |
4473********1112 |
043841 |
11/05/2018 |
| REID, ZACHERY |
CV-172328192 |
1 |
30.00 |
4366********4141 |
010750 |
11/05/2018 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
001594 |
11/05/2018 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
001593 |
11/05/2018 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
001173 |
11/05/2018 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5433 |
043170 |
11/05/2018 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
069489 |
11/05/2018 |
| STUTZMAN, TURNER |
CV-20456 |
1 |
30.00 |
4266********5544 |
043804 |
11/05/2018 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
343.00 |
5146********7379 |
546451 |
11/05/2018 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
546450 |
11/05/2018 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005235 |
11/05/2018 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
05256D |
11/05/2018 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605083 |
11/05/2018 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
546443 |
11/05/2018 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
105.00 |
4147********7890 |
05253D |
11/05/2018 |
| WARNER, RODNEY |
CV-2398 |
1 |
49.00 |
4015********1178 |
909477 |
11/05/2018 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
05253C |
11/05/2018 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********8835 |
003323 |
11/05/2018 |
| WORCHESTER, TOM |
CV-172328185 |
1 |
59.00 |
4147********4177 |
605083 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1040.00 |
| 52 |
Visa |
3229.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4269.50 |