Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
044716 |
02/20/2019 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
07715D |
02/20/2019 |
| BOWE, BRANIN |
CV-172186928 |
2 |
59.00 |
4342********8676 |
005355 |
02/20/2019 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
089843 |
02/20/2019 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
930233 |
02/20/2019 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
04221C |
02/20/2019 |
| EAGAN, TERI |
CV-20471 |
2 |
100.00 |
4147********8315 |
09063D |
02/20/2019 |
| EZELL, CAROL |
CV-20482 |
2 |
105.00 |
4100********5402 |
54411D |
02/20/2019 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
04226P |
02/20/2019 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
114383 |
02/20/2019 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
75918P |
02/20/2019 |
| JONES, DIEDRE |
CV-20413 |
2 |
105.00 |
4266********7827 |
04222C |
02/20/2019 |
| JONES, JOSIAH |
CV-20489 |
2 |
59.00 |
4266********1174 |
044717 |
02/20/2019 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
044717 |
02/20/2019 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60028Z |
02/20/2019 |
| LANE, CODY |
CV-20493 |
2 |
59.00 |
4000********6378 |
851716 |
02/20/2019 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
074807 |
02/20/2019 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
635809 |
02/20/2019 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
04228C |
02/20/2019 |
| MARKS, MARCY |
CV-20427 |
2 |
59.00 |
4833********5546 |
074807 |
02/20/2019 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
635810 |
02/20/2019 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********3864 |
635812 |
02/20/2019 |
| MYNATT, MATTIE |
CV-20463 |
2 |
30.00 |
5581********9597 |
670616 |
02/20/2019 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
04230C |
02/20/2019 |
| POWELL, MELINDA |
CV-172328155 |
2 |
89.00 |
4100********0307 |
54495D |
02/20/2019 |
| RICKER, DEB |
CV-20442 |
2 |
59.00 |
4147********0990 |
01662D |
02/20/2019 |
| ROBERSON, MONDAE |
CV-20458 |
2 |
59.00 |
4867********7317 |
074807 |
02/20/2019 |
| ROBINSON, JADE |
CV-20425 |
2 |
105.00 |
4478********2881 |
416692 |
02/20/2019 |
| SCHWEITZER, DEBORAH |
CV-20403 |
2 |
59.00 |
4867********0840 |
074807 |
02/20/2019 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
04232D |
02/20/2019 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
930237 |
02/20/2019 |
| VITELLE, DAVID |
CV-20416 |
2 |
59.00 |
5219********9317 |
627641 |
02/20/2019 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
044807 |
02/20/2019 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
54536G |
02/20/2019 |
| WALLER, BRODY |
CV-20484 |
2 |
245.00 |
5592********0225 |
60028J |
02/20/2019 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
04236C |
02/20/2019 |
| WELCH, JAKE |
CV-20567 |
2 |
105.00 |
4644********5360 |
475721 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
687.00 |
| 28 |
Visa |
1850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.00 |