Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
184853 |
06/05/2020 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
144855 |
06/05/2020 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
66776P |
06/05/2020 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
98438D |
06/05/2020 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
052462 |
06/05/2020 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
022956 |
06/05/2020 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
044508 |
06/05/2020 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
98507G |
06/05/2020 |
| BOLZ, LIAM |
CV-20644 |
1 |
30.00 |
4366********4806 |
010712 |
06/05/2020 |
| BOOTH, SHARON |
CV-20610 |
1 |
59.00 |
4253********4380 |
571778 |
06/05/2020 |
| BORO, KATHLEEN |
CV-20632 |
1 |
105.00 |
4433********9519 |
005524 |
06/05/2020 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
018220 |
06/05/2020 |
| BOXWELL, CHRIS |
CV-20620 |
1 |
59.00 |
5178********0007 |
05324P |
06/05/2020 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605054 |
06/05/2020 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
05317C |
06/05/2020 |
| DESWERT, TAYLOR |
CV-20597 |
1 |
59.00 |
4426********4600 |
154256 |
06/05/2020 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
026624 |
06/05/2020 |
| GONZALES, DALTON |
CV-20699 |
1 |
30.00 |
5219********2743 |
628469 |
06/05/2020 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
05347D |
06/05/2020 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
044511 |
06/05/2020 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
68416Z |
06/05/2020 |
| HARBISON, SEAN |
CV-20549 |
1 |
75.00 |
4147********5361 |
05395D |
06/05/2020 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605054 |
06/05/2020 |
| HORNER, NINA |
CV-20682 |
1 |
90.00 |
4287********8118 |
044513 |
06/05/2020 |
| HUGHES, MCKENZIE |
CV-20503 |
1 |
59.00 |
4690********7624 |
317530 |
06/05/2020 |
| KALLIO, GREGORY |
CV-172328153 |
1 |
59.00 |
4179********2896 |
605054 |
06/05/2020 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005009 |
06/05/2020 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
01331D |
06/05/2020 |
| KOCH, SCOTT |
CV-20511 |
1 |
59.00 |
4599********8429 |
H70496 |
06/05/2020 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
472059 |
06/05/2020 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********8896 |
044514 |
06/05/2020 |
| LARA, RUTH |
CV-20584 |
1 |
105.00 |
4426********2810 |
194152 |
06/05/2020 |
| LARGE, LARRY |
CV-2309 |
1 |
59.00 |
4100********1336 |
99550D |
06/05/2020 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
59.00 |
4493********4891 |
069496 |
06/05/2020 |
| MANTELL, RYAN |
CV-20698 |
1 |
49.00 |
4473********1003 |
044514 |
06/05/2020 |
| MARDELL, NICOLE |
CV-20606 |
1 |
75.00 |
4342********1610 |
094711 |
06/05/2020 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
05447C |
06/05/2020 |
| MILLER, CATIE |
CV-20633 |
1 |
150.00 |
4147********6187 |
05461D |
06/05/2020 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
002581 |
06/05/2020 |
| NICKELSON, DAVID |
CV-20639 |
1 |
59.00 |
5108********7482 |
064516 |
06/05/2020 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4452********6786 |
014943 |
06/05/2020 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
017054 |
06/05/2020 |
| PERKINS, KRISTINA |
CV-20518 |
1 |
59.00 |
4342********3197 |
055726 |
06/05/2020 |
| PIEPER, JULIE |
CV-20523 |
1 |
49.00 |
4366********6934 |
008668 |
06/05/2020 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********4312 |
06694D |
06/05/2020 |
| RAYO, CESAR |
CV-20543 |
1 |
59.00 |
4473********8458 |
044517 |
06/05/2020 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
044517 |
06/05/2020 |
| REID, MYLISSA |
CV-172328179 |
1 |
30.00 |
5146********6068 |
628498 |
06/05/2020 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
194556 |
06/05/2020 |
| RYBKA, BEAU |
CV-20630 |
1 |
30.00 |
4366********2685 |
015930 |
06/05/2020 |
| SCOTT, MARTHA |
CV-20681 |
1 |
52.50 |
4100********5739 |
99995D |
06/05/2020 |
| SCOTT, WILLIAM |
CV-20679 |
1 |
52.50 |
4270********0834 |
005299 |
06/05/2020 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
002353 |
06/05/2020 |
| SILVA, SAM |
CV-20464 |
1 |
119.00 |
4147********3108 |
06788D |
06/05/2020 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
022921 |
06/05/2020 |
| SMITH, JENNIFER |
CV-20646 |
1 |
59.00 |
4452********7771 |
014973 |
06/05/2020 |
| STEVENS, DONNA |
CV-172328178 |
1 |
30.00 |
4259********7173 |
078060 |
06/05/2020 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
005550 |
06/05/2020 |
| SYMONDS, TEDDY |
CV-20574 |
1 |
59.00 |
4366********3551 |
032385 |
06/05/2020 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
245.00 |
4266********9462 |
044520 |
06/05/2020 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
635192 |
06/05/2020 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********4216 |
005351 |
06/05/2020 |
| TILLERY, RANDALL |
CV-172186935 |
1 |
59.00 |
4147********2369 |
05618D |
06/05/2020 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605054 |
06/05/2020 |
| TOUGAS, PATRICK |
CV-20501 |
1 |
75.00 |
4366********3415 |
007218 |
06/05/2020 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
05666D |
06/05/2020 |
| YOUNG, KARLA |
CV-20583 |
1 |
158.00 |
4707********5901 |
05658C |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
351.00 |
| 60 |
Visa |
4174.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4525.50 |