Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
050257 |
04/22/2019 |
| BERG, JACK |
CV-20491 |
2 |
30.00 |
4147********8618 |
08212D |
04/22/2019 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
09286D |
04/22/2019 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
00660C |
04/22/2019 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
007252 |
04/22/2019 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
097566 |
04/22/2019 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
173713 |
04/22/2019 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
00661C |
04/22/2019 |
| EAGAN, TERI |
CV-20471 |
2 |
100.00 |
4147********8315 |
06694D |
04/22/2019 |
| EZELL, CAROL |
CV-20482 |
2 |
105.00 |
4100********5402 |
81654D |
04/22/2019 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
00666P |
04/22/2019 |
| HANSON, RYKER |
CV-20490 |
2 |
59.00 |
4366********9143 |
000167 |
04/22/2019 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
180730 |
04/22/2019 |
| JOHNSON, FRANK |
CV-20446 |
2 |
59.00 |
4100********9254 |
81709D |
04/22/2019 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
95524P |
04/22/2019 |
| JONES, DIEDRE |
CV-20413 |
2 |
105.00 |
4266********7827 |
00662C |
04/22/2019 |
| JONES, JOSIAH |
CV-20489 |
2 |
59.00 |
4266********1174 |
050257 |
04/22/2019 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
050257 |
04/22/2019 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
70223Z |
04/22/2019 |
| LANE, CODY |
CV-20493 |
2 |
59.00 |
4000********6378 |
783899 |
04/22/2019 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
050308 |
04/22/2019 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
046627 |
04/22/2019 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
00665C |
04/22/2019 |
| MARKS, MARCY |
CV-20427 |
2 |
59.00 |
4833********5546 |
050308 |
04/22/2019 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
043558 |
04/22/2019 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********3864 |
043556 |
04/22/2019 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
00667C |
04/22/2019 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4100********0307 |
81793D |
04/22/2019 |
| ROBINSON, JADE |
CV-20425 |
2 |
105.00 |
4478********2881 |
010879 |
04/22/2019 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
00669D |
04/22/2019 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
173714 |
04/22/2019 |
| VANDERLOON, JOEL |
CV-20462 |
2 |
59.00 |
4465********5308 |
070355 |
04/22/2019 |
| VITELLE, DAVID |
CV-20416 |
2 |
59.00 |
5219********9317 |
046633 |
04/22/2019 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
050355 |
04/22/2019 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
81834G |
04/22/2019 |
| WALLER, BRODY |
CV-20484 |
2 |
245.00 |
5592********0225 |
70223J |
04/22/2019 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
00675D |
04/22/2019 |
| WELCH, JAKE |
CV-20567 |
2 |
105.00 |
4644********5360 |
711708 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
657.00 |
| 30 |
Visa |
1939.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2596.00 |