Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
045209 |
01/21/2019 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
07052D |
01/21/2019 |
| BOWE, BRANIN |
CV-172186928 |
2 |
59.00 |
4342********8676 |
041171 |
01/21/2019 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
070483 |
01/21/2019 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
430312 |
01/21/2019 |
| CARRICK, TRINITY |
CV-20472 |
2 |
59.00 |
4100********6079 |
48030D |
01/21/2019 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
07674C |
01/21/2019 |
| EAGAN, TERI |
CV-20471 |
2 |
100.00 |
4147********8315 |
05002D |
01/21/2019 |
| EZELL, CAROL |
CV-20482 |
2 |
165.00 |
4100********5402 |
48044D |
01/21/2019 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4563********3737 |
H75824 |
01/21/2019 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
07680P |
01/21/2019 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
135721 |
01/21/2019 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
027665 |
01/21/2019 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
70063P |
01/21/2019 |
| JONES, DIEDRE |
CV-20413 |
2 |
105.00 |
4266********7827 |
07682C |
01/21/2019 |
| JONES, JOSIAH |
CV-20489 |
2 |
59.00 |
4266********1174 |
045209 |
01/21/2019 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
045209 |
01/21/2019 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60122Z |
01/21/2019 |
| LANE, CODY |
CV-20493 |
2 |
59.00 |
4000********6378 |
172601 |
01/21/2019 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
065207 |
01/21/2019 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
163211 |
01/21/2019 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
07683C |
01/21/2019 |
| MARKS, MARCY |
CV-20427 |
2 |
59.00 |
4833********5546 |
065207 |
01/21/2019 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********3864 |
163212 |
01/21/2019 |
| MYNATT, MATTIE |
CV-20463 |
2 |
30.00 |
5581********9597 |
504582 |
01/21/2019 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
07686C |
01/21/2019 |
| POWELL, MELINDA |
CV-172328155 |
2 |
89.00 |
4100********0307 |
48127D |
01/21/2019 |
| RICKER, DEB |
CV-20442 |
2 |
59.00 |
4147********0990 |
02112D |
01/21/2019 |
| ROBERSON, MONDAE |
CV-20458 |
2 |
59.00 |
4867********7317 |
065207 |
01/21/2019 |
| ROBINSON, JADE |
CV-20425 |
2 |
105.00 |
4478********2881 |
019377 |
01/21/2019 |
| SCHWEITZER, DEBORAH |
CV-20403 |
2 |
59.00 |
4867********0840 |
065207 |
01/21/2019 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
430313 |
01/21/2019 |
| VITELLE, DAVID |
CV-20416 |
2 |
59.00 |
5219********9317 |
163213 |
01/21/2019 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
045256 |
01/21/2019 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
48141G |
01/21/2019 |
| WALLER, BRODY |
CV-20484 |
2 |
245.00 |
5592********0225 |
60122J |
01/21/2019 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
07690C |
01/21/2019 |
| WELCH, JAKE |
CV-20567 |
2 |
105.00 |
4644********5360 |
087766 |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
628.00 |
| 30 |
Visa |
2074.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2702.00 |