Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
050716 |
11/20/2018 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
027094 |
11/20/2018 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
061321 |
11/20/2018 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
770149 |
11/20/2018 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
02682C |
11/20/2018 |
| EZELL, CAROL |
CV-20482 |
2 |
165.00 |
4100********5402 |
34822D |
11/20/2018 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4563********3737 |
H81324 |
11/20/2018 |
| FUIMAONO, CHAZ KALUA |
CV-172328140 |
2 |
59.00 |
4366********1058 |
006940 |
11/20/2018 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
02690P |
11/20/2018 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
770150 |
11/20/2018 |
| HALL, DALLAS |
CV-172328184 |
2 |
59.00 |
4690********3964 |
074141 |
11/20/2018 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
160577 |
11/20/2018 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
032054 |
11/20/2018 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
92441P |
11/20/2018 |
| JONES, DIEDRE |
CV-20413 |
2 |
105.00 |
4266********7827 |
02689C |
11/20/2018 |
| JONES, JOSIAH |
CV-20489 |
2 |
59.00 |
4266********1174 |
050716 |
11/20/2018 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
050716 |
11/20/2018 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
70027Z |
11/20/2018 |
| LANE, CODY |
CV-20493 |
2 |
59.00 |
4000********6378 |
416742 |
11/20/2018 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
92482S |
11/20/2018 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
060708 |
11/20/2018 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
654848 |
11/20/2018 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
02694C |
11/20/2018 |
| MADSEN, SAMI |
CV-172186943 |
2 |
49.00 |
5178********7410 |
02700P |
11/20/2018 |
| MARKS, MARCY |
CV-20427 |
2 |
59.00 |
4833********5546 |
060708 |
11/20/2018 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********3864 |
655520 |
11/20/2018 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
02694C |
11/20/2018 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
700270 |
11/20/2018 |
| PURVIS, KEN |
CV-172328166 |
2 |
59.00 |
4761********1075 |
700270 |
11/20/2018 |
| RICKER, DEB |
CV-20442 |
2 |
105.00 |
4147********0990 |
00020D |
11/20/2018 |
| ROBERSON, MONDAE |
CV-20458 |
2 |
59.00 |
4867********7317 |
060708 |
11/20/2018 |
| ROBINSON, JADE |
CV-20425 |
2 |
105.00 |
4478********2881 |
003603 |
11/20/2018 |
| SCHWEITZER, DEBORAH |
CV-20403 |
2 |
59.00 |
4867********0840 |
060708 |
11/20/2018 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
770151 |
11/20/2018 |
| VANDERLOON, JOEL |
CV-20462 |
2 |
59.00 |
4342********9510 |
022081 |
11/20/2018 |
| VITELLE, DAVID |
CV-20416 |
2 |
59.00 |
5219********9317 |
654851 |
11/20/2018 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
050756 |
11/20/2018 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
35044G |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
507.00 |
| 30 |
Visa |
2062.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2569.00 |