Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
050408 |
11/20/2019 |
| BAKWIN, JEAN |
CV-20557 |
2 |
59.00 |
5424********5133 |
373806 |
11/20/2019 |
| BARNES, MICHELLE LAURA |
CV-20562 |
2 |
60.00 |
5219********3385 |
175988 |
11/20/2019 |
| BENDEL, MARISSA |
CV-20520 |
2 |
59.00 |
4473********8668 |
050408 |
11/20/2019 |
| BERG, JACK |
CV-20491 |
2 |
30.00 |
4147********8618 |
07436D |
11/20/2019 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
04540D |
11/20/2019 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
02248C |
11/20/2019 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
057445 |
11/20/2019 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
882103 |
11/20/2019 |
| BUSICK, MADELINE |
CV-20525 |
2 |
30.00 |
4342********3570 |
078570 |
11/20/2019 |
| CHRISTIE, DOUG |
CV-20504 |
2 |
59.00 |
4465********8685 |
020713 |
11/20/2019 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
02255C |
11/20/2019 |
| EAGAN, GREGG |
CV-20479 |
2 |
60.00 |
4147********8294 |
08252D |
11/20/2019 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
020715 |
11/20/2019 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
02262P |
11/20/2019 |
| JENKINS, CAROL |
CV-20524 |
2 |
49.00 |
5219********1919 |
175989 |
11/20/2019 |
| JOHNSON, FRANK |
CV-20446 |
2 |
59.00 |
4100********9254 |
42905D |
11/20/2019 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
82738P |
11/20/2019 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
050408 |
11/20/2019 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
59.00 |
5392********4711 |
70024Z |
11/20/2019 |
| KIEFER, BUZZ |
CV-20555 |
2 |
59.00 |
4266********5423 |
050408 |
11/20/2019 |
| LEKAS, ZACHARY |
CV-20621 |
2 |
59.00 |
4312********8145 |
020047 |
11/20/2019 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
02268C |
11/20/2019 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
177090 |
11/20/2019 |
| MCLANE, STEPHAN |
CV-20532 |
2 |
75.00 |
4266********8985 |
050409 |
11/20/2019 |
| OWENS, ED |
CV-20554 |
2 |
59.00 |
5219********0803 |
175992 |
11/20/2019 |
| PIEPER, JULIE |
CV-20624 |
2 |
49.00 |
4015********9100 |
882104 |
11/20/2019 |
| POWELL, GARNEY JO |
CV-20526 |
2 |
59.00 |
4266********3902 |
050409 |
11/20/2019 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
02275C |
11/20/2019 |
| QUISTGARD, RICHARD |
CV-20623 |
2 |
75.00 |
4388********7912 |
02277C |
11/20/2019 |
| RILEY, JORDAN |
CV-20537 |
2 |
59.00 |
4473********3645 |
050409 |
11/20/2019 |
| ROSS, ADAM |
CV-20482 |
2 |
59.00 |
4342********7855 |
073507 |
11/20/2019 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
02281D |
11/20/2019 |
| STRASSELL, CHRISTINE |
CV-20566 |
2 |
89.00 |
4147********2423 |
02285C |
11/20/2019 |
| STRASSER, LOGAN |
CV-20591 |
2 |
75.00 |
4867********0196 |
090408 |
11/20/2019 |
| TOWNSEND, BECKY |
CV-20565 |
2 |
59.00 |
4388********8208 |
02283C |
11/20/2019 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020574 |
11/20/2019 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
43127G |
11/20/2019 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
70024J |
11/20/2019 |
| WANG, JONATHAN |
CV-20513 |
2 |
105.00 |
4366********9887 |
028520 |
11/20/2019 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
02284D |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
670.00 |
| 32 |
Visa |
1930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.00 |