09/05/2019
07:29:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAYON, MIKE CV-172328105 1 49.00 4426********6759 161731 09/05/2019
ASTON, SUSANNE CV-20431 1 105.00 4426********9526 101033 09/05/2019
BAFFORD, LINDA CV-172326366 1 59.00 5219********9382 375692 09/05/2019
BALDWIN, FRANK CV-2291 1 59.00 5396********3519 54666P 09/05/2019
BARKOST, JUDY CV-20487 1 59.00 4100********7558 31701D 09/05/2019
BARRIOS, RUTH CV-172328161 1 52.50 5219********3235 375693 09/05/2019
BARSTOW, ADRIANA CV-20593 1 105.00 4366********1284 020786 09/05/2019
BASSETT, SUE CV-172328114 1 105.00 4802********4541 090635 09/05/2019
BECKY, KATY CV-2251 1 85.00 4366********7327 002043 09/05/2019
BEYMER, RYAN CV-20421 1 59.00 4266********2713 051302 09/05/2019
BIALOUS, NICHOL CV-172328175 1 105.00 4266********8505 051302 09/05/2019
BIRNBAUM, BILL CV-2243 1 59.00 4100********6361 31743G 09/05/2019
BOYD, BRAD CV-172321931 1 59.00 4266********0516 051302 09/05/2019
BRUNE, CAROL CV-172328111 1 59.00 4037********2475 705031 09/05/2019
BUSICK, ABBEY CV-20404 1 30.00 4342********5971 053038 09/05/2019
COOK, TOM CV-2374 1 85.00 4397********8998 09066C 09/05/2019
DAVENPORT, JAMES CV-20474 1 59.00 4707********7331 051302 09/05/2019
DESWERT, TAYLOR CV-20597 1 59.00 4426********4600 141638 09/05/2019
EGAN, BRAD CV-20495 1 30.00 4147********3590 06677D 09/05/2019
GAST, KEVIN CV-172321956 1 59.00 4342********0138 073182 09/05/2019
GORAYEB, ANDREW CV-20400 1 59.00 4388********8655 09063D 09/05/2019
GRITTIMAN, LUCY CV-2241 1 55.00 4026********8415 051302 09/05/2019
GROONEY, CLAUDIA CV-2268 1 59.00 5466********0812 54805Z 09/05/2019
GUZMAN, GENARO CV-20467 1 59.00 4366********2865 019257 09/05/2019
HALEY, MIKE CV-2250 1 55.00 4342********4565 009574 09/05/2019
HARRIS, COLLIN CV-20551 1 30.00 5219********4431 375696 09/05/2019
HICKMAN, TOM CV-172326367 1 59.00 4037********3088 705031 09/05/2019
HUFFMAN, STEPHEN CV-20488 1 59.00 4707********2258 051302 09/05/2019
KLASSEN, JHONNY CV-172321980 1 147.00 4777********8464 005521 09/05/2019
KLEMZ, FAY CV-172186861 1 59.00 4147********1185 01463D 09/05/2019
LARA, RUTH CV-20584 1 105.00 4426********2810 141736 09/05/2019
LARGE, LARRY CV-2309 1 59.00 4080********7126 705031 09/05/2019
LEMOS, JEFF CV-20451 1 59.00 4147********2313 09066C 09/05/2019
MATLEY, MICHAEL CV-2277 1 55.00 4147********8411 09069C 09/05/2019
MEEKER, SUE CV-2208 1 42.50 4147********0065 04329D 09/05/2019
NEWPORT, WILLIAM CV-20476 1 50.00 4366********7657 012208 09/05/2019
PATTERSON, DENNIS CV-20589 1 59.00 4100********6895 32160G 09/05/2019
PAYNE, KAY CV-172186966 1 59.00 4868********7815 012546 09/05/2019
RAMSEY, JEFF CV-20411 1 59.00 4147********2993 06250D 09/05/2019
REID, IAN CV-20559 1 59.00 4266********1553 051303 09/05/2019
REID, MYLISSA CV-172328179 1 79.00 5146********6068 375700 09/05/2019
RICKER, TOD CV-20439 1 59.00 4147********4090 02682D 09/05/2019
ROBERTSON, SHEA CV-20595 1 30.00 4426********1699 131837 09/05/2019
ROSINGREEN, PETER CV-20507 1 49.00 4366********9771 024825 09/05/2019
ROZZELL, JOE CV-20475 1 59.00 4366********3188 004928 09/05/2019
SILVA, JOE CV-2244 1 59.00 4366********3500 001305 09/05/2019
SILVA, SAM CV-20464 1 119.00 4147********3108 06080D 09/05/2019
SLEAD, DOUG CV-20429 1 59.00 4802********7548 027962 09/05/2019
STEVENS, BRETT CV-20406 1 59.00 4342********5433 055922 09/05/2019
STEVENS, DONNA CV-172328178 1 79.00 4259********7173 032635 09/05/2019
STRIEVE, ANDREAS CV-20588 1 59.00 4465********2653 005140 09/05/2019
TAKODA S, KYLE HARBICK CV-2257 1 147.00 4266********9462 051303 09/05/2019
THOMAS, BARBARA CV-2285 1 45.00 4266********4216 005554 09/05/2019
TILLERY, RANDALL CV-172186935 1 59.00 4147********2369 09095D 09/05/2019
TODD, GENE CV-2249 1 55.00 4037********2437 705031 09/05/2019
VANZYE, GAIL CV-172321949 1 59.00 4366********6682 020238 09/05/2019
WILLIAMS, BRUCE CV-2284 1 55.00 4388********2761 09090C 09/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 338.50
51 Visa 3380.50
0 Discover 0.00
0 Other 0.00
     
    3719.00