Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
135989 |
02/05/2020 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
135983 |
02/05/2020 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
61724P |
02/05/2020 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
94034D |
02/05/2020 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
049368 |
02/05/2020 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
003140 |
02/05/2020 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
045831 |
02/05/2020 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
94062G |
02/05/2020 |
| BOLZ, LIAM |
CV-20644 |
1 |
30.00 |
4366********4806 |
006941 |
02/05/2020 |
| BOOTH, SHARON |
CV-20610 |
1 |
59.00 |
4253********4380 |
475885 |
02/05/2020 |
| BOXWELL, CHRIS |
CV-20620 |
1 |
59.00 |
5178********0007 |
04945T |
02/05/2020 |
| BRISTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4015********2502 |
827266 |
02/05/2020 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605085 |
02/05/2020 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
04943C |
02/05/2020 |
| DAVENPORT, JAMES |
CV-20474 |
1 |
59.00 |
4707********7331 |
045831 |
02/05/2020 |
| DESWERT, TAYLOR |
CV-20597 |
1 |
59.00 |
4426********4600 |
155586 |
02/05/2020 |
| DUGGAN, BUD |
CV-20548 |
1 |
59.00 |
4366********3786 |
016457 |
02/05/2020 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
04849D |
02/05/2020 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
072941 |
02/05/2020 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
04947D |
02/05/2020 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
045831 |
02/05/2020 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
61960Z |
02/05/2020 |
| HAKEN, GATOR |
CV-20640 |
1 |
30.00 |
4015********1803 |
827267 |
02/05/2020 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
053367 |
02/05/2020 |
| HARBISON, SEAN |
CV-20549 |
1 |
75.00 |
4147********5361 |
04954D |
02/05/2020 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605085 |
02/05/2020 |
| HUGHES, MCKENZIE |
CV-20503 |
1 |
59.00 |
4690********7624 |
150045 |
02/05/2020 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005205 |
02/05/2020 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
08827D |
02/05/2020 |
| KOCH, SCOTT |
CV-20511 |
1 |
59.00 |
4599********8429 |
H71813 |
02/05/2020 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
778582 |
02/05/2020 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********8896 |
045831 |
02/05/2020 |
| LARA, RUTH |
CV-20584 |
1 |
105.00 |
4426********2810 |
145088 |
02/05/2020 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
4100********1336 |
94271D |
02/05/2020 |
| MARDELL, NICOLE |
CV-20606 |
1 |
75.00 |
4342********1610 |
051389 |
02/05/2020 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
04960C |
02/05/2020 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********0065 |
06204D |
02/05/2020 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
4366********1940 |
019855 |
02/05/2020 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
027840 |
02/05/2020 |
| OGAN, EFFIE |
CV-20613 |
1 |
135.00 |
4015********1899 |
827268 |
02/05/2020 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4452********6786 |
012578 |
02/05/2020 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
006942 |
02/05/2020 |
| PATTERSON, DENNIS |
CV-20589 |
1 |
59.00 |
4100********6895 |
94340G |
02/05/2020 |
| PAYNE, KAY |
CV-172186966 |
1 |
59.00 |
4868********7815 |
084637 |
02/05/2020 |
| PERKINS, KRISTINA |
CV-20518 |
1 |
59.00 |
4342********3197 |
002397 |
02/05/2020 |
| PIEPER, JULIE |
CV-20523 |
1 |
49.00 |
4366********6934 |
025662 |
02/05/2020 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********4312 |
05906D |
02/05/2020 |
| RAYO, CESAR |
CV-20543 |
1 |
59.00 |
4473********8458 |
045832 |
02/05/2020 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
045832 |
02/05/2020 |
| REID, MYLISSA |
CV-172328179 |
1 |
79.00 |
5146********6068 |
186038 |
02/05/2020 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
155889 |
02/05/2020 |
| ROSINGREEN, PETER |
CV-20507 |
1 |
49.00 |
4366********9771 |
016058 |
02/05/2020 |
| RYBKA, BEAU |
CV-20630 |
1 |
30.00 |
4366********2685 |
012309 |
02/05/2020 |
| SCOTT, MARTHA |
CV-20647 |
1 |
75.00 |
4100********7931 |
94451D |
02/05/2020 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
017719 |
02/05/2020 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
09480D |
02/05/2020 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
006720 |
02/05/2020 |
| SMITH, JENNIFER |
CV-20646 |
1 |
59.00 |
4452********7771 |
012594 |
02/05/2020 |
| STEVENS, DONNA |
CV-172328178 |
1 |
79.00 |
4259********7173 |
033978 |
02/05/2020 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
005509 |
02/05/2020 |
| SYMONDS, TEDDY |
CV-20574 |
1 |
59.00 |
4366********3551 |
015583 |
02/05/2020 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
343.00 |
4266********9462 |
045833 |
02/05/2020 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
187533 |
02/05/2020 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005978 |
02/05/2020 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
04990D |
02/05/2020 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605085 |
02/05/2020 |
| TOUGAS, PATRICK |
CV-20501 |
1 |
75.00 |
4366********3415 |
016254 |
02/05/2020 |
| VANZYE, GAIL |
CV-172321949 |
1 |
59.00 |
4366********6682 |
019856 |
02/05/2020 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
04992D |
02/05/2020 |
| YOUNG, KARLA |
CV-20583 |
1 |
158.00 |
4707********5901 |
04994C |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
311.00 |
| 65 |
Visa |
4517.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.50 |