Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
155736 |
03/05/2020 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
135139 |
03/05/2020 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
55051P |
03/05/2020 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
72543D |
03/05/2020 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
001939 |
03/05/2020 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
045339 |
03/05/2020 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
72654G |
03/05/2020 |
| BOLZ, LIAM |
CV-20644 |
1 |
30.00 |
4366********4806 |
004028 |
03/05/2020 |
| BOOTH, SHARON |
CV-20610 |
1 |
59.00 |
4253********4380 |
840618 |
03/05/2020 |
| BORO, KATHLEEN |
CV-20632 |
1 |
105.00 |
4433********9519 |
006508 |
03/05/2020 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
007752 |
03/05/2020 |
| BOXWELL, CHRIS |
CV-20620 |
1 |
59.00 |
5178********0007 |
00205P |
03/05/2020 |
| BRISTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4015********2502 |
750243 |
03/05/2020 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605035 |
03/05/2020 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
00197C |
03/05/2020 |
| DESWERT, TAYLOR |
CV-20597 |
1 |
59.00 |
4426********4600 |
135239 |
03/05/2020 |
| DUGGAN, BUD |
CV-20548 |
1 |
59.00 |
4366********3786 |
010209 |
03/05/2020 |
| EGAN, BRAD |
CV-20495 |
1 |
30.00 |
4147********3590 |
09723D |
03/05/2020 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
050453 |
03/05/2020 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
00205D |
03/05/2020 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
55398Z |
03/05/2020 |
| GULICK, AUSTIN |
CV-20642 |
1 |
59.00 |
4015********2508 |
750244 |
03/05/2020 |
| HAKEN, GATOR |
CV-20640 |
1 |
30.00 |
4015********1803 |
750245 |
03/05/2020 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********4565 |
003466 |
03/05/2020 |
| HARBISON, SEAN |
CV-20549 |
1 |
75.00 |
4147********5361 |
00214D |
03/05/2020 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605035 |
03/05/2020 |
| HUGHES, MCKENZIE |
CV-20503 |
1 |
59.00 |
4690********7624 |
242332 |
03/05/2020 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005536 |
03/05/2020 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
01780D |
03/05/2020 |
| KOCH, SCOTT |
CV-20511 |
1 |
59.00 |
4599********8429 |
H71322 |
03/05/2020 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
328790 |
03/05/2020 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********8896 |
045340 |
03/05/2020 |
| LARA, RUTH |
CV-20584 |
1 |
105.00 |
4426********2810 |
145732 |
03/05/2020 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
4100********1336 |
72946D |
03/05/2020 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
59.00 |
4493********4891 |
020275 |
03/05/2020 |
| MARDELL, NICOLE |
CV-20606 |
1 |
75.00 |
4342********1610 |
032539 |
03/05/2020 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
00217C |
03/05/2020 |
| MEEKER, SUE |
CV-2208 |
1 |
42.50 |
4147********0065 |
00675D |
03/05/2020 |
| MILLER, CATIE |
CV-20633 |
1 |
150.00 |
4147********6187 |
00223D |
03/05/2020 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
4366********1940 |
021989 |
03/05/2020 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
028046 |
03/05/2020 |
| NICKELSON, DAVID |
CV-20639 |
1 |
59.00 |
5108********7482 |
065341 |
03/05/2020 |
| OGAN, EFFIE |
CV-20613 |
1 |
135.00 |
4015********1899 |
750246 |
03/05/2020 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4452********6786 |
029541 |
03/05/2020 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
024874 |
03/05/2020 |
| PAYNE, KAY |
CV-172186966 |
1 |
59.00 |
4868********7815 |
025123 |
03/05/2020 |
| PERKINS, KRISTINA |
CV-20518 |
1 |
59.00 |
4342********3197 |
057215 |
03/05/2020 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********4312 |
05323D |
03/05/2020 |
| RAYO, CESAR |
CV-20543 |
1 |
59.00 |
4473********8458 |
045341 |
03/05/2020 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
045341 |
03/05/2020 |
| REID, MYLISSA |
CV-172328179 |
1 |
30.00 |
5146********6068 |
919048 |
03/05/2020 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
175931 |
03/05/2020 |
| ROSINGREEN, PETER |
CV-20507 |
1 |
49.00 |
4366********9771 |
007846 |
03/05/2020 |
| RYBKA, BEAU |
CV-20630 |
1 |
30.00 |
4366********2685 |
021990 |
03/05/2020 |
| SCOTT, MARTHA |
CV-20647 |
1 |
75.00 |
4100********7931 |
73113D |
03/05/2020 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
014261 |
03/05/2020 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
07517D |
03/05/2020 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
024876 |
03/05/2020 |
| SMITH, JENNIFER |
CV-20646 |
1 |
59.00 |
4452********7771 |
030802 |
03/05/2020 |
| STEVENS, DONNA |
CV-172328178 |
1 |
30.00 |
4259********7173 |
070140 |
03/05/2020 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
005674 |
03/05/2020 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
294.00 |
4266********9462 |
045341 |
03/05/2020 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
919050 |
03/05/2020 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005567 |
03/05/2020 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
00244D |
03/05/2020 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605035 |
03/05/2020 |
| TOUGAS, PATRICK |
CV-20501 |
1 |
75.00 |
4366********3415 |
025998 |
03/05/2020 |
| VANZYE, GAIL |
CV-172321949 |
1 |
59.00 |
4366********6682 |
014022 |
03/05/2020 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
00244D |
03/05/2020 |
| YOUNG, KARLA |
CV-20583 |
1 |
158.00 |
4707********5901 |
00244C |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
321.00 |
| 64 |
Visa |
4479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4800.00 |