Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
101436 |
01/06/2020 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
171033 |
01/06/2020 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
60427P |
01/06/2020 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
39445D |
01/06/2020 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
001010 |
01/06/2020 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
012790 |
01/06/2020 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
051337 |
01/06/2020 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
39529G |
01/06/2020 |
| BOOTH, SHARON |
CV-20610 |
1 |
59.00 |
4253********4380 |
273709 |
01/06/2020 |
| BOXWELL, CHRIS |
CV-20620 |
1 |
59.00 |
5178********0007 |
00110T |
01/06/2020 |
| BRISTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4015********2502 |
178186 |
01/06/2020 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
706031 |
01/06/2020 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
00109C |
01/06/2020 |
| DAVENPORT, JAMES |
CV-20474 |
1 |
59.00 |
4707********7331 |
051337 |
01/06/2020 |
| DESWERT, TAYLOR |
CV-20597 |
1 |
59.00 |
4426********4600 |
171236 |
01/06/2020 |
| DIBRAZIA, SUSAN |
CV-20515 |
1 |
75.00 |
4366********1839 |
025830 |
01/06/2020 |
| DUGGAN, BUD |
CV-20548 |
1 |
59.00 |
4366********3786 |
017783 |
01/06/2020 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
02185D |
01/06/2020 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
018429 |
01/06/2020 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
00114D |
01/06/2020 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
051337 |
01/06/2020 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
60775Z |
01/06/2020 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
056682 |
01/06/2020 |
| HARBISON, SEAN |
CV-20549 |
1 |
75.00 |
4147********5361 |
00118D |
01/06/2020 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
706031 |
01/06/2020 |
| HUGHES, MCKENZIE |
CV-20503 |
1 |
59.00 |
4690********7624 |
002431 |
01/06/2020 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
006330 |
01/06/2020 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
03672D |
01/06/2020 |
| KOCH, SCOTT |
CV-20511 |
1 |
59.00 |
4599********8429 |
H77319 |
01/06/2020 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
712230 |
01/06/2020 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********8896 |
051337 |
01/06/2020 |
| LARA, RUTH |
CV-20584 |
1 |
105.00 |
4426********2810 |
191233 |
01/06/2020 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
4100********1336 |
39682D |
01/06/2020 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
00123C |
01/06/2020 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********0065 |
03807D |
01/06/2020 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
4366********1940 |
003968 |
01/06/2020 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
001743 |
01/06/2020 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4452********6786 |
015926 |
01/06/2020 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
032554 |
01/06/2020 |
| PATTERSON, DENNIS |
CV-20589 |
1 |
59.00 |
4100********6895 |
39751G |
01/06/2020 |
| PAYNE, KAY |
CV-172186966 |
1 |
59.00 |
4868********7815 |
068422 |
01/06/2020 |
| PERKINS, KRISTINA |
CV-20518 |
1 |
59.00 |
4342********3197 |
006979 |
01/06/2020 |
| PIEPER, JULIE |
CV-20523 |
1 |
49.00 |
4366********6934 |
018652 |
01/06/2020 |
| RAYO, CESAR |
CV-20543 |
1 |
59.00 |
4473********8458 |
051337 |
01/06/2020 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
051338 |
01/06/2020 |
| REID, MYLISSA |
CV-172328179 |
1 |
79.00 |
5146********6068 |
046660 |
01/06/2020 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
191431 |
01/06/2020 |
| ROSINGREEN, PETER |
CV-20507 |
1 |
49.00 |
4366********9771 |
003969 |
01/06/2020 |
| SCHAEFER, MATTHEW |
CV-20500 |
1 |
59.00 |
5581********2295 |
2JMWFB |
01/06/2020 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
023457 |
01/06/2020 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
01459D |
01/06/2020 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
004135 |
01/06/2020 |
| STEVENS, BRETT |
CV-20406 |
1 |
59.00 |
4342********5433 |
056635 |
01/06/2020 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
071668 |
01/06/2020 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
006948 |
01/06/2020 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
4266********9462 |
051338 |
01/06/2020 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
046663 |
01/06/2020 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
006682 |
01/06/2020 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
00154D |
01/06/2020 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
706031 |
01/06/2020 |
| TOUGAS, PATRICK |
CV-20501 |
1 |
75.00 |
4366********3415 |
013878 |
01/06/2020 |
| VANZYE, GAIL |
CV-172321949 |
1 |
59.00 |
4366********6682 |
014733 |
01/06/2020 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
00153C |
01/06/2020 |
| YOUNG, KARLA |
CV-20583 |
1 |
158.00 |
4707********5901 |
00154C |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
370.00 |
| 58 |
Visa |
4148.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4518.50 |