Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
031351 |
01/20/2020 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
011306 |
01/20/2020 |
| BANTZ, LIZABETH |
CV-20605 |
2 |
59.00 |
4147********4536 |
00543D |
01/20/2020 |
| BENDEL, MARISSA |
CV-20520 |
2 |
59.00 |
4473********8668 |
031351 |
01/20/2020 |
| BERG, JACK |
CV-20491 |
2 |
30.00 |
4147********8618 |
05598D |
01/20/2020 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
05598D |
01/20/2020 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
00550C |
01/20/2020 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
021929 |
01/20/2020 |
| CHASE, ANDY |
CV-20603 |
2 |
75.00 |
4599********4800 |
H58923 |
01/20/2020 |
| CHRISTIE, DOUG |
CV-20504 |
2 |
59.00 |
4465********8685 |
020904 |
01/20/2020 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
00554C |
01/20/2020 |
| EAGAN, GREGG |
CV-20479 |
2 |
60.00 |
4147********8294 |
04758D |
01/20/2020 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
020919 |
01/20/2020 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
00567P |
01/20/2020 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
151631 |
01/20/2020 |
| JENKINS, CAROL |
CV-20524 |
2 |
49.00 |
5219********1919 |
067356 |
01/20/2020 |
| JOHNSON, FRANK |
CV-20446 |
2 |
59.00 |
4100********9254 |
26705D |
01/20/2020 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
90221P |
01/20/2020 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
031352 |
01/20/2020 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
59.00 |
5392********4711 |
50023Z |
01/20/2020 |
| KIEFER, BUZZ |
CV-20555 |
2 |
59.00 |
4266********5423 |
031352 |
01/20/2020 |
| LEKAS, ZACHARY |
CV-20621 |
2 |
59.00 |
4312********8145 |
020925 |
01/20/2020 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
00569C |
01/20/2020 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
064395 |
01/20/2020 |
| MIK, BROOKE |
CV-20425 |
2 |
75.00 |
4037********6300 |
500231 |
01/20/2020 |
| MOERER, RYAN |
CV-20618 |
2 |
75.00 |
4266********0043 |
00571B |
01/20/2020 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
067357 |
01/20/2020 |
| OWENS, ED |
CV-20554 |
2 |
105.00 |
5219********0803 |
064396 |
01/20/2020 |
| PIEPER, JULIE |
CV-20624 |
2 |
49.00 |
4015********9100 |
780986 |
01/20/2020 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
98.00 |
5219********0273 |
064397 |
01/20/2020 |
| QUISTGARD, RICHARD |
CV-20623 |
2 |
75.00 |
4388********7912 |
00577C |
01/20/2020 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
05678D |
01/20/2020 |
| ROSS, ADAM |
CV-20482 |
2 |
59.00 |
4342********7855 |
063602 |
01/20/2020 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
00582D |
01/20/2020 |
| STRASSELL, CHRISTINE |
CV-20566 |
2 |
89.00 |
4147********2423 |
00587C |
01/20/2020 |
| TUCKER, DAN |
CV-20617 |
2 |
75.00 |
4388********1706 |
00581D |
01/20/2020 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020483 |
01/20/2020 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
26830G |
01/20/2020 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
50023J |
01/20/2020 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
00584D |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
754.00 |
| 31 |
Visa |
1986.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.00 |