Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
045706 |
06/20/2019 |
| BERG, JACK |
CV-20491 |
2 |
30.00 |
4147********8618 |
09615D |
06/20/2019 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
01231D |
06/20/2019 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
04339C |
06/20/2019 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
004667 |
06/20/2019 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
125036 |
06/20/2019 |
| COLLINS, SHANNON |
CV-20598 |
2 |
52.50 |
4744********9149 |
145380 |
06/20/2019 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
04346C |
06/20/2019 |
| EZELL, CAROL |
CV-20482 |
2 |
105.00 |
4100********5402 |
12542D |
06/20/2019 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
020453 |
06/20/2019 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
04354P |
06/20/2019 |
| HANSON, RYKER |
CV-20490 |
2 |
59.00 |
4366********9143 |
004609 |
06/20/2019 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
145381 |
06/20/2019 |
| JOHNSON, FRANK |
CV-20446 |
2 |
59.00 |
4100********9254 |
12556D |
06/20/2019 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
34875P |
06/20/2019 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
045706 |
06/20/2019 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60028Z |
06/20/2019 |
| LANE, CODY |
CV-20493 |
2 |
59.00 |
4000********6378 |
761428 |
06/20/2019 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
015807 |
06/20/2019 |
| LUCAS, HUNTER |
CV-172328135 |
2 |
30.00 |
5219********3385 |
966757 |
06/20/2019 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
04347C |
06/20/2019 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
966844 |
06/20/2019 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
04346C |
06/20/2019 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4100********0307 |
12611D |
06/20/2019 |
| ROBINSON, JADE |
CV-20425 |
2 |
105.00 |
4478********2881 |
595207 |
06/20/2019 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
04351D |
06/20/2019 |
| STRASSER, LOGAN |
CV-20591 |
2 |
75.00 |
4867********0196 |
015807 |
06/20/2019 |
| VANDERLOON, JOEL |
CV-20462 |
2 |
59.00 |
4465********5308 |
065811 |
06/20/2019 |
| VITELLE, DAVID |
CV-20416 |
2 |
59.00 |
5219********9317 |
966759 |
06/20/2019 |
| WADDELL, RYAN |
CV-2389 |
2 |
30.00 |
4473********9229 |
045811 |
06/20/2019 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
12625G |
06/20/2019 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
60028J |
06/20/2019 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
04368D |
06/20/2019 |
| X, X |
CV-20574 |
2 |
30.00 |
4342********2731 |
024202 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
578.00 |
| 27 |
Visa |
1608.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2186.50 |