Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
174130 |
06/05/2019 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
174538 |
06/05/2019 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
383969 |
06/05/2019 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
61844P |
06/05/2019 |
| BARKOST, JUDY |
CV-20487 |
1 |
59.00 |
4100********7558 |
83388D |
06/05/2019 |
| BARSTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4919********3353 |
005523 |
06/05/2019 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
090689 |
06/05/2019 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
008159 |
06/05/2019 |
| BELLINGER, PATRICK |
CV-172328162 |
1 |
59.00 |
5132********1111 |
00564Z |
06/05/2019 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
044158 |
06/05/2019 |
| BIALOUS, NICHOL |
CV-172328175 |
1 |
105.00 |
4266********8505 |
044158 |
06/05/2019 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
83402G |
06/05/2019 |
| BOYD, BRAD |
CV-172321931 |
1 |
59.00 |
4266********0516 |
044159 |
06/05/2019 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605034 |
06/05/2019 |
| BUSICK, ABBEY |
CV-20404 |
1 |
30.00 |
4342********5971 |
052636 |
06/05/2019 |
| CARHART, JUDE |
CV-20563 |
1 |
30.00 |
4586********3328 |
H67372 |
06/05/2019 |
| CONDEL, JADEN |
CV-172322034 |
1 |
30.00 |
4015********7916 |
084001 |
06/05/2019 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
09074C |
06/05/2019 |
| CORMALIS, ANDRE |
CV-172328194 |
1 |
59.00 |
4266********4916 |
044159 |
06/05/2019 |
| DAVENPORT, JAMES |
CV-20474 |
1 |
59.00 |
4707********7331 |
020546 |
06/05/2019 |
| DESWERT, TAYLOR |
CV-20597 |
1 |
59.00 |
4426********4600 |
104431 |
06/05/2019 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
02532D |
06/05/2019 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
003234 |
06/05/2019 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
09069D |
06/05/2019 |
| GRACE, BRITTNEY |
CV-20408 |
1 |
59.00 |
4366********4517 |
008024 |
06/05/2019 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
044302 |
06/05/2019 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
62081Z |
06/05/2019 |
| GUZMAN, GENARO |
CV-20467 |
1 |
59.00 |
4366********2865 |
014674 |
06/05/2019 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
071366 |
06/05/2019 |
| HARRIS, COLLIN |
CV-20551 |
1 |
30.00 |
5219********4431 |
383971 |
06/05/2019 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605034 |
06/05/2019 |
| HUFFMAN, STEPHEN |
CV-20488 |
1 |
59.00 |
4707********2258 |
020554 |
06/05/2019 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005654 |
06/05/2019 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
08697D |
06/05/2019 |
| LARA, RUTH |
CV-20584 |
1 |
105.00 |
4426********2810 |
104438 |
06/05/2019 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
5524********7519 |
09084W |
06/05/2019 |
| LEMOS, JEFF |
CV-20451 |
1 |
59.00 |
4147********2313 |
09080C |
06/05/2019 |
| LOVE, BILL |
CV-20455 |
1 |
59.00 |
4736********0943 |
008139 |
06/05/2019 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
09085C |
06/05/2019 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********6123 |
02104D |
06/05/2019 |
| MURPHY, MJ |
CV-172328110 |
1 |
30.00 |
4147********0210 |
07995D |
06/05/2019 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
012348 |
06/05/2019 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
012347 |
06/05/2019 |
| PATTERSON, DENNIS |
CV-20589 |
1 |
59.00 |
4100********6895 |
83499G |
06/05/2019 |
| PAYNE, KAY |
CV-172186966 |
1 |
59.00 |
4868********7815 |
067830 |
06/05/2019 |
| PILLIOD, MATTHEW |
CV-172186907 |
1 |
59.00 |
4473********1951 |
044302 |
06/05/2019 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********2993 |
04428D |
06/05/2019 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
044159 |
06/05/2019 |
| REID, MYLISSA |
CV-172328179 |
1 |
79.00 |
5146********6068 |
385707 |
06/05/2019 |
| RICKER, TOD |
CV-20439 |
1 |
59.00 |
4147********4090 |
03216D |
06/05/2019 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
184830 |
06/05/2019 |
| ROSINGREEN, PETER |
CV-20447 |
1 |
49.00 |
4366********9771 |
031667 |
06/05/2019 |
| ROZZELL, JOE |
CV-20475 |
1 |
59.00 |
4366********3188 |
021580 |
06/05/2019 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
002010 |
06/05/2019 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
04435D |
06/05/2019 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
000253 |
06/05/2019 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5433 |
037081 |
06/05/2019 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
023776 |
06/05/2019 |
| STUTZMAN, TURNER |
CV-20456 |
1 |
30.00 |
4266********5486 |
044159 |
06/05/2019 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
147.00 |
4266********9462 |
044200 |
06/05/2019 |
| TEMPLE, BOB |
CV-172322036 |
1 |
55.00 |
5219********9439 |
383975 |
06/05/2019 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005668 |
06/05/2019 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
09104D |
06/05/2019 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605034 |
06/05/2019 |
| TONEY, JESSICA |
CV-20433 |
1 |
59.00 |
5219********4472 |
383974 |
06/05/2019 |
| VANZYE, GAIL |
CV-172321949 |
1 |
59.00 |
4366********6682 |
010486 |
06/05/2019 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
09100C |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
518.00 |
| 58 |
Visa |
3677.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.50 |