Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
104283 |
04/05/2019 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
114989 |
04/05/2019 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
822147 |
04/05/2019 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
20450P |
04/05/2019 |
| BARKOST, JUDY |
CV-20487 |
1 |
59.00 |
4100********7558 |
67563D |
04/05/2019 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
59.00 |
5219********3235 |
822577 |
04/05/2019 |
| BARSTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4919********3353 |
005992 |
04/05/2019 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
043377 |
04/05/2019 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
001804 |
04/05/2019 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
59.00 |
5132********1111 |
00599Z |
04/05/2019 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
044715 |
04/05/2019 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********8505 |
044715 |
04/05/2019 |
| BIBER, JACOB |
CV-20486 |
1 |
150.00 |
4802********1709 |
008714 |
04/05/2019 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
67604G |
04/05/2019 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0516 |
044715 |
04/05/2019 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605084 |
04/05/2019 |
| BUSICK, ABBEY |
CV-20404 |
1 |
30.00 |
4342********5971 |
048579 |
04/05/2019 |
| CAMBELL, NICHOLAS |
CV-20401 |
1 |
59.00 |
4239********3112 |
017292 |
04/05/2019 |
| CARHART, JUDE |
CV-20563 |
1 |
30.00 |
4586********3328 |
H67881 |
04/05/2019 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
04342C |
04/05/2019 |
| DAVENPORT, JAMES |
CV-20474 |
1 |
59.00 |
4707********7331 |
013944 |
04/05/2019 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
00971D |
04/05/2019 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
094645 |
04/05/2019 |
| GONZALES, COLE |
CV-20457 |
1 |
49.00 |
5219********1786 |
822151 |
04/05/2019 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
04341D |
04/05/2019 |
| GRACE, BRITTNEY |
CV-20408 |
1 |
59.00 |
4366********4517 |
008187 |
04/05/2019 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
044811 |
04/05/2019 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
20616Z |
04/05/2019 |
| GUZMAN, GENARO |
CV-20467 |
1 |
59.00 |
4366********2865 |
013244 |
04/05/2019 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
007398 |
04/05/2019 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605084 |
04/05/2019 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005745 |
04/05/2019 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
01916D |
04/05/2019 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
04349W |
04/05/2019 |
| LEMOS, JEFF |
CV-20451 |
1 |
59.00 |
4147********2313 |
04344C |
04/05/2019 |
| LOVE, BILL |
CV-20455 |
1 |
59.00 |
4736********0943 |
006243 |
04/05/2019 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
04345C |
04/05/2019 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
03837D |
04/05/2019 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
02458D |
04/05/2019 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
017142 |
04/05/2019 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
013245 |
04/05/2019 |
| PACHUCA, CELIA |
CV-20468 |
1 |
52.50 |
4366********8333 |
008715 |
04/05/2019 |
| PACHUCA, ROSIE |
CV-20480 |
1 |
52.50 |
4366********9278 |
030061 |
04/05/2019 |
| PATTERSON, DENNIS |
CV-20589 |
1 |
59.00 |
4100********6895 |
67757G |
04/05/2019 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
044811 |
04/05/2019 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********2993 |
08081D |
04/05/2019 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
044716 |
04/05/2019 |
| REID, MYLISSA |
CV-172328179 |
1 |
79.00 |
5146********6068 |
822152 |
04/05/2019 |
| REID, ZACHERY |
CV-172328192 |
1 |
30.00 |
4366********5695 |
001002 |
04/05/2019 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
104981 |
04/05/2019 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
004200 |
04/05/2019 |
| ROZZELL, JOE |
CV-20475 |
1 |
59.00 |
4366********3188 |
004199 |
04/05/2019 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
009821 |
04/05/2019 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
01488D |
04/05/2019 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
011998 |
04/05/2019 |
| STADLEI, JENS |
CV-172328157 |
1 |
30.00 |
4015********0809 |
763123 |
04/05/2019 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5433 |
085193 |
04/05/2019 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
028716 |
04/05/2019 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
147.00 |
5146********7379 |
822583 |
04/05/2019 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
822585 |
04/05/2019 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005756 |
04/05/2019 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
04366D |
04/05/2019 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605084 |
04/05/2019 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
822155 |
04/05/2019 |
| VANZYE, GAIL |
CV-172321949 |
1 |
59.00 |
4366********6682 |
011999 |
04/05/2019 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
04363C |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
739.00 |
| 55 |
Visa |
3444.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4183.50 |