07/05/2019
07:06:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAYON, MIKE CV-172328105 1 49.00 4426********6759 115537 07/05/2019
ASTON, SUSANNE CV-20431 1 105.00 4426********9526 115536 07/05/2019
BAFFORD, LINDA CV-172326366 1 59.00 5219********9382 746082 07/05/2019
BALDWIN, FRANK CV-2291 1 59.00 5396********3519 09849P 07/05/2019
BARKOST, JUDY CV-20487 1 59.00 4100********7558 00042D 07/05/2019
BARRIOS, RUTH CV-172328161 1 52.50 5219********3235 746083 07/05/2019
BARSTOW, ADRIANA CV-20593 1 105.00 4366********1284 009788 07/05/2019
BASSETT, SUE CV-172328114 1 105.00 4802********4541 092810 07/05/2019
BECKY, KATY CV-2251 1 85.00 4366********7327 005346 07/05/2019
BEYMER, RYAN CV-20421 1 59.00 4266********2713 045202 07/05/2019
BIALOUS, NICHOL CV-172328175 1 105.00 4266********8505 045202 07/05/2019
BIRNBAUM, BILL CV-2243 1 59.00 4100********6361 00111G 07/05/2019
BOYD, BRAD CV-172321931 1 59.00 4266********0516 045202 07/05/2019
BRUNE, CAROL CV-172328111 1 59.00 4037********2475 605035 07/05/2019
BUSICK, ABBEY CV-20404 1 30.00 4342********5971 068428 07/05/2019
CARHART, JUDE CV-20563 1 30.00 4586********3328 H68379 07/05/2019
CONDEL, JADEN CV-172322034 1 30.00 4015********7916 200087 07/05/2019
COOK, TOM CV-2374 1 85.00 4397********8998 09283C 07/05/2019
DAVENPORT, JAMES CV-20474 1 59.00 4707********7331 045202 07/05/2019
DESWERT, TAYLOR CV-20597 1 59.00 4426********4600 125930 07/05/2019
EGAN, BRAD CV-20495 1 30.00 4147********3590 03904D 07/05/2019
GAST, KEVIN CV-172321956 1 59.00 4342********0138 059058 07/05/2019
GORAYEB, ANDREW CV-20400 1 59.00 4388********8655 09282D 07/05/2019
GRITTIMAN, LUCY CV-2241 1 55.00 4026********8415 045309 07/05/2019
GROONEY, CLAUDIA CV-2268 1 59.00 5466********0812 09974Z 07/05/2019
GUZMAN, GENARO CV-20467 1 59.00 4366********2865 028658 07/05/2019
HALEY, MIKE CV-2250 1 55.00 4342********4565 019308 07/05/2019
HARRIS, COLLIN CV-20551 1 30.00 5219********4431 746085 07/05/2019
HICKMAN, TOM CV-172326367 1 59.00 4037********3088 605035 07/05/2019
HUFFMAN, STEPHEN CV-20488 1 59.00 4707********2258 045203 07/05/2019
KLASSEN, JHONNY CV-172321980 1 147.00 4777********8464 005578 07/05/2019
KLEMZ, FAY CV-172186861 1 59.00 4147********1185 00611D 07/05/2019
LARA, RUTH CV-20584 1 105.00 4426********2810 195038 07/05/2019
LARGE, LARRY CV-2309 1 59.00 5524********7519 09302W 07/05/2019
LEMOS, JEFF CV-20451 1 59.00 4147********2313 09296C 07/05/2019
MATLEY, MICHAEL CV-2277 1 55.00 4147********8411 09296C 07/05/2019
MEEKER, SUE CV-2208 1 42.50 4147********6123 06502D 07/05/2019
NEWPORT, WILLIAM CV-20476 1 50.00 4366********7657 009790 07/05/2019
OLSEN, THAD CV-172186905 1 59.00 4366********3554 011194 07/05/2019
PATTERSON, DENNIS CV-20589 1 59.00 4100********6895 00333G 07/05/2019
PAYNE, KAY CV-172186966 1 59.00 4868********7815 027935 07/05/2019
RAMSEY, JEFF CV-20411 1 59.00 4147********2993 03476D 07/05/2019
REID, IAN CV-20559 1 59.00 4266********1553 045203 07/05/2019
REID, MYLISSA CV-172328179 1 79.00 5146********6068 744919 07/05/2019
RICKER, TOD CV-20439 1 59.00 4147********4090 05259D 07/05/2019
ROBERTSON, SHEA CV-20595 1 30.00 4426********1699 135037 07/05/2019
ROSINGREEN, PETER CV-20447 1 49.00 4366********9771 016924 07/05/2019
ROZZELL, JOE CV-20475 1 59.00 4366********3188 020289 07/05/2019
SILVA, JOE CV-2244 1 59.00 4366********3500 026648 07/05/2019
SILVA, SAM CV-20464 1 119.00 4147********3108 05259D 07/05/2019
SLEAD, DOUG CV-20429 1 59.00 4802********7548 012366 07/05/2019
STEVENS, BRETT CV-20406 1 59.00 4342********5433 013143 07/05/2019
STEVENS, DONNA CV-172328178 1 79.00 4259********7173 016716 07/05/2019
STUTZMAN, TURNER CV-20456 1 30.00 4266********5486 045203 07/05/2019
TAKODA S, KYLE HARBICK CV-2257 1 147.00 4266********9462 045203 07/05/2019
THOMAS, BARBARA CV-2285 1 45.00 4266********4216 005373 07/05/2019
TILLERY, RANDALL CV-172186935 1 59.00 4147********2369 09310D 07/05/2019
TODD, GENE CV-2249 1 55.00 4037********2437 605035 07/05/2019
TONEY, JESSICA CV-20433 1 59.00 5219********4472 744921 07/05/2019
VANZYE, GAIL CV-172321949 1 59.00 4366********6682 020290 07/05/2019
WILLIAMS, BRUCE CV-2284 1 55.00 4388********2761 09307C 07/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 456.50
53 Visa 3411.50
0 Discover 0.00
0 Other 0.00
     
    3868.00