Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
045350 |
09/20/2019 |
| BAKWIN, JEAN |
CV-20557 |
2 |
59.00 |
5424********5133 |
757181 |
09/20/2019 |
| BARNES, MICHELLE LAURA |
CV-20562 |
2 |
60.00 |
5219********3385 |
548623 |
09/20/2019 |
| BELL, KIM |
CV-20544 |
2 |
105.00 |
4015********7463 |
749928 |
09/20/2019 |
| BERG, JACK |
CV-20491 |
2 |
30.00 |
4147********8618 |
05491D |
09/20/2019 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
01955D |
09/20/2019 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
00510C |
09/20/2019 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
024314 |
09/20/2019 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
749929 |
09/20/2019 |
| CHRISTIE, DOUG |
CV-20504 |
2 |
59.00 |
4465********8685 |
020231 |
09/20/2019 |
| COLLINS, SHANNON |
CV-20598 |
2 |
52.50 |
4744********9149 |
145430 |
09/20/2019 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
00515C |
09/20/2019 |
| EAGAN, GREGG |
CV-20479 |
2 |
60.00 |
4147********8294 |
00308D |
09/20/2019 |
| EZELL, CAROL |
CV-20482 |
2 |
105.00 |
4100********5402 |
95834D |
09/20/2019 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
020234 |
09/20/2019 |
| FISCHER, ANTHONY |
CV-20530 |
2 |
150.00 |
4409********8211 |
016449 |
09/20/2019 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
00527P |
09/20/2019 |
| HANSON, RYKER |
CV-20490 |
2 |
59.00 |
4366********9143 |
030760 |
09/20/2019 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
125437 |
09/20/2019 |
| JOHNSON, FRANK |
CV-20446 |
2 |
59.00 |
4100********9254 |
95876D |
09/20/2019 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
69841P |
09/20/2019 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
045351 |
09/20/2019 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60023Z |
09/20/2019 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
015307 |
09/20/2019 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
00532C |
09/20/2019 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
548632 |
09/20/2019 |
| OWENS, ED |
CV-20554 |
2 |
59.00 |
5219********0803 |
553673 |
09/20/2019 |
| POWELL, GARNEY JO |
CV-20526 |
2 |
59.00 |
4266********3902 |
045351 |
09/20/2019 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
00536C |
09/20/2019 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
00535D |
09/20/2019 |
| STRASSELL, CHRISTINE |
CV-20566 |
2 |
89.00 |
4147********2423 |
00542C |
09/20/2019 |
| STRASSER, LOGAN |
CV-20591 |
2 |
75.00 |
4867********0196 |
015307 |
09/20/2019 |
| TOWNSEND, BECKY |
CV-20565 |
2 |
59.00 |
4388********8208 |
00536C |
09/20/2019 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020265 |
09/20/2019 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
95987G |
09/20/2019 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
60023J |
09/20/2019 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
00541D |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
667.00 |
| 29 |
Visa |
1906.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.50 |