Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
044328 |
03/20/2020 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
084307 |
03/20/2020 |
| BANTZ, LIZABETH |
CV-20605 |
2 |
59.00 |
4147********4536 |
09865D |
03/20/2020 |
| BARNES, MICHELLE LAURA |
CV-20562 |
2 |
60.00 |
5219********3514 |
079846 |
03/20/2020 |
| BENDEL, MARISSA |
CV-20520 |
2 |
59.00 |
4473********8668 |
044328 |
03/20/2020 |
| BERG, JACK |
CV-20491 |
2 |
30.00 |
4147********8618 |
06878D |
03/20/2020 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
05902D |
03/20/2020 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
09869C |
03/20/2020 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
09870D |
03/20/2020 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
007221 |
03/20/2020 |
| COOK, JORDAN |
CV-20636 |
2 |
105.00 |
4366********9987 |
024141 |
03/20/2020 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4266********4951 |
09880A |
03/20/2020 |
| DARLING, DAVID |
CV-20690 |
2 |
52.50 |
4147********8051 |
00421D |
03/20/2020 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
044329 |
03/20/2020 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
020394 |
03/20/2020 |
| GONZALES, DALTON |
CV-172328182 |
2 |
30.00 |
5407********6381 |
09890P |
03/20/2020 |
| HARRIS, JUDY |
CV-20683 |
2 |
150.00 |
4644********6667 |
631032 |
03/20/2020 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
154537 |
03/20/2020 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********1062 |
011335 |
03/20/2020 |
| JENKINS, CAROL |
CV-20524 |
2 |
49.00 |
5219********1919 |
079850 |
03/20/2020 |
| JOHNSON, FRANK |
CV-20446 |
2 |
59.00 |
4100********9254 |
40233D |
03/20/2020 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
40684P |
03/20/2020 |
| JONES, SHEILA |
CV-20428 |
2 |
59.00 |
4266********6017 |
044330 |
03/20/2020 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
59.00 |
5392********4711 |
60023Z |
03/20/2020 |
| KIEFER, BUZZ |
CV-20555 |
2 |
59.00 |
4266********5423 |
044329 |
03/20/2020 |
| LEKAS, ZACHARY |
CV-20621 |
2 |
59.00 |
4312********8145 |
020331 |
03/20/2020 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
09890C |
03/20/2020 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
079851 |
03/20/2020 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
081713 |
03/20/2020 |
| MOSS, RICHARD |
CV-20560 |
2 |
75.00 |
4342********1402 |
042354 |
03/20/2020 |
| NASON, SYDNEY |
CV-20634 |
2 |
59.00 |
4266********2241 |
044330 |
03/20/2020 |
| OWENS, ED |
CV-20554 |
2 |
105.00 |
5219********0803 |
081714 |
03/20/2020 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
98.00 |
5219********0273 |
081715 |
03/20/2020 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
09898C |
03/20/2020 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
40331D |
03/20/2020 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********8344 |
094307 |
03/20/2020 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
00129D |
03/20/2020 |
| ROSS, ADAM |
CV-20482 |
2 |
59.00 |
4342********7855 |
078190 |
03/20/2020 |
| SOLD, NICOLA |
CV-20592 |
2 |
105.00 |
4388********4494 |
09905D |
03/20/2020 |
| STRASSELL, CHRISTINE |
CV-20566 |
2 |
89.00 |
4147********2423 |
09909C |
03/20/2020 |
| TUCKER, DAN |
CV-20617 |
2 |
75.00 |
4388********1706 |
09904D |
03/20/2020 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020280 |
03/20/2020 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
40345G |
03/20/2020 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
60023J |
03/20/2020 |
| WANG, JONATHAN |
CV-20513 |
2 |
105.00 |
4366********9887 |
015385 |
03/20/2020 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
09907D |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
814.00 |
| 36 |
Visa |
2456.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.50 |