Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, COEN |
CV-20441 |
1 |
59.00 |
5145********8059 |
583586 |
12/05/2018 |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
193736 |
12/05/2018 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
193737 |
12/05/2018 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
297857 |
12/05/2018 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
58413P |
12/05/2018 |
| BARKOST, JUDY |
CV-20487 |
1 |
59.00 |
4100********7558 |
70689D |
12/05/2018 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
299988 |
12/05/2018 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
092057 |
12/05/2018 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
003850 |
12/05/2018 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
59.00 |
5132********1111 |
00520Z |
12/05/2018 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********8505 |
043225 |
12/05/2018 |
| BIBER, JACOB |
CV-20486 |
1 |
150.00 |
4802********1709 |
031147 |
12/05/2018 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
70703G |
12/05/2018 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0516 |
043225 |
12/05/2018 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605033 |
12/05/2018 |
| BUSICK, ABBEY |
CV-20404 |
1 |
30.00 |
4342********5971 |
078688 |
12/05/2018 |
| CAMBELL, NICHOLAS |
CV-20401 |
1 |
59.00 |
4239********3112 |
016388 |
12/05/2018 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
09215C |
12/05/2018 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
07966D |
12/05/2018 |
| EGGE, SANDY |
CV-20410 |
1 |
75.00 |
4426********1158 |
153330 |
12/05/2018 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
073241 |
12/05/2018 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
014405 |
12/05/2018 |
| GONZALES, COLE |
CV-20457 |
1 |
49.00 |
5219********1786 |
297861 |
12/05/2018 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
09217D |
12/05/2018 |
| GRACE, BRITTNEY |
CV-20408 |
1 |
59.00 |
4366********4517 |
007492 |
12/05/2018 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
043307 |
12/05/2018 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
58594W |
12/05/2018 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
047946 |
12/05/2018 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605033 |
12/05/2018 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
09216C |
12/05/2018 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
58622P |
12/05/2018 |
| HUFFMAN, STEPHEN |
CV-20488 |
1 |
75.00 |
4707********8590 |
015417 |
12/05/2018 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005194 |
12/05/2018 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005754 |
12/05/2018 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
03728D |
12/05/2018 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
09223W |
12/05/2018 |
| LEMOS, JEFF |
CV-20451 |
1 |
59.00 |
4147********2313 |
09218C |
12/05/2018 |
| LOVE, BILL |
CV-20455 |
1 |
59.00 |
4736********0943 |
001186 |
12/05/2018 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
09220C |
12/05/2018 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
05344D |
12/05/2018 |
| MILLS, DENNIS |
CV-172328187 |
1 |
59.00 |
4473********6095 |
043307 |
12/05/2018 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
07264D |
12/05/2018 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
014197 |
12/05/2018 |
| PETTERSON, JACOBIE |
CV-20422 |
1 |
30.00 |
5219********1702 |
299996 |
12/05/2018 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
043307 |
12/05/2018 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********3831 |
00564D |
12/05/2018 |
| REID, GARRETT |
CV-172328190 |
1 |
79.00 |
4473********1112 |
043307 |
12/05/2018 |
| REID, ZACHERY |
CV-172328192 |
1 |
30.00 |
4366********4141 |
016366 |
12/05/2018 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
007493 |
12/05/2018 |
| ROZZELL, JOE |
CV-20475 |
1 |
59.00 |
4366********3188 |
014198 |
12/05/2018 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
022270 |
12/05/2018 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
002657 |
12/05/2018 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5433 |
071199 |
12/05/2018 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
093895 |
12/05/2018 |
| STUTZMAN, TURNER |
CV-20456 |
1 |
30.00 |
4266********5544 |
043226 |
12/05/2018 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
245.00 |
5146********7379 |
299998 |
12/05/2018 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
299999 |
12/05/2018 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005763 |
12/05/2018 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
09235D |
12/05/2018 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605033 |
12/05/2018 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
300000 |
12/05/2018 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
105.00 |
4147********7890 |
09235D |
12/05/2018 |
| VISA, VISA |
CV-20420 |
1 |
59.00 |
5567********0182 |
014228 |
12/05/2018 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
09236C |
12/05/2018 |
| WILLIAMS, LIZ |
CV-172326370 |
1 |
30.00 |
4366********8835 |
016367 |
12/05/2018 |
| WORCHESTER, TOM |
CV-172328185 |
1 |
59.00 |
4147********4177 |
605033 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
955.00 |
| 52 |
Visa |
3277.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4232.50 |