Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
170971 |
02/05/2019 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
170972 |
02/05/2019 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
629024 |
02/05/2019 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
19038P |
02/05/2019 |
| BARKOST, JUDY |
CV-20487 |
1 |
59.00 |
4100********7558 |
84155D |
02/05/2019 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
629025 |
02/05/2019 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
026385 |
02/05/2019 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
007820 |
02/05/2019 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
59.00 |
5132********1111 |
00547Z |
02/05/2019 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
050706 |
02/05/2019 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********8505 |
050706 |
02/05/2019 |
| BIBER, JACOB |
CV-20486 |
1 |
150.00 |
4802********1709 |
028912 |
02/05/2019 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
84182G |
02/05/2019 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0516 |
050706 |
02/05/2019 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
705070 |
02/05/2019 |
| BUSICK, ABBEY |
CV-20404 |
1 |
30.00 |
4342********5971 |
071112 |
02/05/2019 |
| CAMBELL, NICHOLAS |
CV-20401 |
1 |
59.00 |
4239********3112 |
018475 |
02/05/2019 |
| CARHART, JUDE |
CV-20563 |
1 |
30.00 |
4599********2679 |
H73848 |
02/05/2019 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
02645C |
02/05/2019 |
| DAVENPORT, JAMES |
CV-20474 |
1 |
59.00 |
4707********7331 |
029216 |
02/05/2019 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
06018D |
02/05/2019 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********7439 |
016158 |
02/05/2019 |
| GIBNEY, SAL |
CV-172328181 |
1 |
30.00 |
4802********6795 |
004707 |
02/05/2019 |
| GONZALES, COLE |
CV-20457 |
1 |
49.00 |
5219********1786 |
937793 |
02/05/2019 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
02646D |
02/05/2019 |
| GRACE, BRITTNEY |
CV-20408 |
1 |
59.00 |
4366********4517 |
029532 |
02/05/2019 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
050755 |
02/05/2019 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
19288W |
02/05/2019 |
| GUZMAN, GENARO |
CV-20467 |
1 |
59.00 |
4366********2865 |
003634 |
02/05/2019 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
048182 |
02/05/2019 |
| HARRIS, JUDY |
CV-20571 |
1 |
75.00 |
4644********9855 |
272262 |
02/05/2019 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
705070 |
02/05/2019 |
| HORNBECK, JOHN |
CV-172328100 |
1 |
55.00 |
4388********6995 |
02651C |
02/05/2019 |
| HUBER, RUSSELL |
CV-172326361 |
1 |
49.00 |
5466********1133 |
19372P |
02/05/2019 |
| HUFFMAN, STEPHEN |
CV-20488 |
1 |
75.00 |
4707********8590 |
021603 |
02/05/2019 |
| HUGHES, TOM |
CV-2219 |
1 |
59.00 |
4465********6778 |
005799 |
02/05/2019 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005801 |
02/05/2019 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
09690D |
02/05/2019 |
| LAHEY, JOHN |
CV-20498 |
1 |
59.00 |
4060********8933 |
02656B |
02/05/2019 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
02659W |
02/05/2019 |
| LEMOS, JEFF |
CV-20451 |
1 |
59.00 |
4147********2313 |
02655C |
02/05/2019 |
| LOVE, BILL |
CV-20455 |
1 |
59.00 |
4736********0943 |
006241 |
02/05/2019 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
02654C |
02/05/2019 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
04744D |
02/05/2019 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
03532D |
02/05/2019 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
028695 |
02/05/2019 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
002013 |
02/05/2019 |
| PACHUCA, CELIA |
CV-20468 |
1 |
52.50 |
4366********8333 |
031938 |
02/05/2019 |
| PACHUCA, ROSIE |
CV-20480 |
1 |
52.50 |
4366********9278 |
031714 |
02/05/2019 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
050755 |
02/05/2019 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********3831 |
02959D |
02/05/2019 |
| REID, GARRETT |
CV-172328190 |
1 |
79.00 |
4473********1112 |
050755 |
02/05/2019 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
000389 |
02/05/2019 |
| ROZZELL, JOE |
CV-20475 |
1 |
59.00 |
4366********3188 |
007824 |
02/05/2019 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
001830 |
02/05/2019 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
08318D |
02/05/2019 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
029303 |
02/05/2019 |
| STADLEI, JENS |
CV-172328157 |
1 |
30.00 |
4015********0809 |
179855 |
02/05/2019 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5433 |
002788 |
02/05/2019 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
097201 |
02/05/2019 |
| STUTZMAN, TURNER |
CV-20456 |
1 |
30.00 |
4266********5544 |
050707 |
02/05/2019 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
147.00 |
5146********7379 |
629033 |
02/05/2019 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
937800 |
02/05/2019 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005510 |
02/05/2019 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
02678D |
02/05/2019 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
705070 |
02/05/2019 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
629034 |
02/05/2019 |
| VAN COTT, JEFF |
CV-172328160 |
1 |
59.00 |
4147********7890 |
02673D |
02/05/2019 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
02673C |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
709.00 |
| 58 |
Visa |
3623.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4332.50 |