Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
051406 |
02/20/2020 |
| BANTZ, LIZABETH |
CV-20605 |
2 |
59.00 |
4147********4536 |
02183D |
02/20/2020 |
| BENDEL, MARISSA |
CV-20520 |
2 |
59.00 |
4473********8668 |
051406 |
02/20/2020 |
| BERG, JACK |
CV-20491 |
2 |
30.00 |
4147********8618 |
05042D |
02/20/2020 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
04066D |
02/20/2020 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
02185C |
02/20/2020 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
02187D |
02/20/2020 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
002266 |
02/20/2020 |
| CHRISTIE, DOUG |
CV-20504 |
2 |
59.00 |
4465********8685 |
020928 |
02/20/2020 |
| COOK, JORDAN |
CV-20636 |
2 |
105.00 |
4366********9987 |
031473 |
02/20/2020 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
02190A |
02/20/2020 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
051406 |
02/20/2020 |
| EAGAN, GREGG |
CV-20479 |
2 |
60.00 |
4147********8294 |
01748D |
02/20/2020 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
020774 |
02/20/2020 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
02208P |
02/20/2020 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
161846 |
02/20/2020 |
| JENKINS, CAROL |
CV-20524 |
2 |
49.00 |
5219********1919 |
190001 |
02/20/2020 |
| JOHNSON, FRANK |
CV-20446 |
2 |
59.00 |
4100********9254 |
88352D |
02/20/2020 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
48714P |
02/20/2020 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
051406 |
02/20/2020 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
59.00 |
5392********4711 |
70024Z |
02/20/2020 |
| KIEFER, BUZZ |
CV-20555 |
2 |
59.00 |
4266********5423 |
051406 |
02/20/2020 |
| LEKAS, ZACHARY |
CV-20621 |
2 |
59.00 |
4312********8145 |
020845 |
02/20/2020 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
02201C |
02/20/2020 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
188105 |
02/20/2020 |
| MIK, BROOKE |
CV-20425 |
2 |
75.00 |
4037********6300 |
700241 |
02/20/2020 |
| MOERER, RYAN |
CV-20618 |
2 |
75.00 |
4266********0043 |
02203B |
02/20/2020 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
190004 |
02/20/2020 |
| MOSS, RICHARD |
CV-20560 |
2 |
75.00 |
4342********1402 |
068463 |
02/20/2020 |
| NASON, SYDNEY |
CV-20634 |
2 |
59.00 |
4266********2241 |
051407 |
02/20/2020 |
| OWENS, ED |
CV-20554 |
2 |
105.00 |
5219********0803 |
188106 |
02/20/2020 |
| PIEPER, JULIE |
CV-20624 |
2 |
49.00 |
4015********9100 |
780572 |
02/20/2020 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
98.00 |
5219********0273 |
190006 |
02/20/2020 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
02209C |
02/20/2020 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
88504D |
02/20/2020 |
| QUISTGARD, RICHARD |
CV-20623 |
2 |
75.00 |
4388********7912 |
02213D |
02/20/2020 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********8344 |
071408 |
02/20/2020 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
05969D |
02/20/2020 |
| ROSS, ADAM |
CV-20482 |
2 |
59.00 |
4342********7855 |
066795 |
02/20/2020 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
02216D |
02/20/2020 |
| STRASSELL, CHRISTINE |
CV-20566 |
2 |
89.00 |
4147********2423 |
02223C |
02/20/2020 |
| TUCKER, DAN |
CV-20617 |
2 |
75.00 |
4388********1706 |
02215D |
02/20/2020 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020870 |
02/20/2020 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
88574G |
02/20/2020 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
70024J |
02/20/2020 |
| WANG, JONATHAN |
CV-20513 |
2 |
105.00 |
4366********9887 |
025284 |
02/20/2020 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
02226D |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
754.00 |
| 38 |
Visa |
2437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3191.00 |