Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
183374 |
12/05/2019 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
183376 |
12/05/2019 |
| BAFFORD, LINDA |
CV-172326366 |
1 |
59.00 |
5219********9382 |
970569 |
12/05/2019 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
38497P |
12/05/2019 |
| BARKOST, JUDY |
CV-20487 |
1 |
59.00 |
4100********7558 |
32538D |
12/05/2019 |
| BARRIOS, RUTH |
CV-172328161 |
1 |
52.50 |
5219********3235 |
969697 |
12/05/2019 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
014505 |
12/05/2019 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
005327 |
12/05/2019 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
043715 |
12/05/2019 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
32579G |
12/05/2019 |
| BOOTH, SHARON |
CV-20610 |
1 |
59.00 |
4253********4380 |
849932 |
12/05/2019 |
| BRISTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4015********2502 |
874224 |
12/05/2019 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605073 |
12/05/2019 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
01448C |
12/05/2019 |
| DAVENPORT, JAMES |
CV-20474 |
1 |
59.00 |
4707********7331 |
043715 |
12/05/2019 |
| DESWERT, TAYLOR |
CV-20597 |
1 |
59.00 |
4426********4600 |
123476 |
12/05/2019 |
| DIBRAZIA, SUSAN |
CV-20515 |
1 |
75.00 |
4366********1839 |
006188 |
12/05/2019 |
| DUGGAN, BUD |
CV-20548 |
1 |
59.00 |
4366********3786 |
028096 |
12/05/2019 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
00640D |
12/05/2019 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
097705 |
12/05/2019 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
01459D |
12/05/2019 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
043715 |
12/05/2019 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
38775Z |
12/05/2019 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
083878 |
12/05/2019 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605073 |
12/05/2019 |
| HUGHES, MCKENZIE |
CV-20503 |
1 |
59.00 |
4690********7624 |
249921 |
12/05/2019 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005000 |
12/05/2019 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
09397D |
12/05/2019 |
| KOCH, SCOTT |
CV-20511 |
1 |
59.00 |
4599********8429 |
H69697 |
12/05/2019 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
773187 |
12/05/2019 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********8896 |
043715 |
12/05/2019 |
| LARA, RUTH |
CV-20584 |
1 |
105.00 |
4426********2810 |
133178 |
12/05/2019 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
4100********1336 |
32718D |
12/05/2019 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
01473C |
12/05/2019 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********0065 |
00074D |
12/05/2019 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
008031 |
12/05/2019 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4452********6786 |
032323 |
12/05/2019 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
031348 |
12/05/2019 |
| PATTERSON, DENNIS |
CV-20589 |
1 |
59.00 |
4100********6895 |
32760G |
12/05/2019 |
| PAYNE, KAY |
CV-172186966 |
1 |
59.00 |
4868********7815 |
019910 |
12/05/2019 |
| PERKINS, KRISTINA |
CV-20518 |
1 |
59.00 |
4342********3197 |
023542 |
12/05/2019 |
| PIEPER, JULIE |
CV-20523 |
1 |
49.00 |
4366********6934 |
011336 |
12/05/2019 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********2993 |
04860D |
12/05/2019 |
| RAYO, CESAR |
CV-20543 |
1 |
59.00 |
4473********8458 |
043716 |
12/05/2019 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
043716 |
12/05/2019 |
| REID, MYLISSA |
CV-172328179 |
1 |
79.00 |
5146********6068 |
970580 |
12/05/2019 |
| RICKER, TOD |
CV-20439 |
1 |
59.00 |
4147********4090 |
06781D |
12/05/2019 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
133376 |
12/05/2019 |
| ROSINGREEN, PETER |
CV-20507 |
1 |
49.00 |
4366********9771 |
017326 |
12/05/2019 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
016763 |
12/05/2019 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
08563D |
12/05/2019 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
028098 |
12/05/2019 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5433 |
093626 |
12/05/2019 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
083374 |
12/05/2019 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
005531 |
12/05/2019 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
4266********9462 |
043716 |
12/05/2019 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
970583 |
12/05/2019 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005027 |
12/05/2019 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
01495D |
12/05/2019 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605073 |
12/05/2019 |
| TOUGAS, PATRICK |
CV-20501 |
1 |
75.00 |
4366********3415 |
008034 |
12/05/2019 |
| VANZYE, GAIL |
CV-172321949 |
1 |
59.00 |
4366********6682 |
008033 |
12/05/2019 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
01493C |
12/05/2019 |
| YOUNG, KARLA |
CV-20583 |
1 |
158.00 |
4707********5901 |
01494C |
12/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
363.50 |
| 58 |
Visa |
4142.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4506.00 |