Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
050012 |
06/22/2020 |
| AUDRAIN, JAMIE |
CV-20685 |
2 |
89.00 |
4266********5522 |
050012 |
06/22/2020 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
020008 |
06/22/2020 |
| BANTZ, LIZABETH |
CV-20605 |
2 |
59.00 |
4147********4536 |
00403D |
06/22/2020 |
| BARNES, MICHELLE LAURA |
CV-20562 |
2 |
60.00 |
5219********3514 |
043237 |
06/22/2020 |
| BENDEL, MARISSA |
CV-20520 |
2 |
59.00 |
4473********8668 |
050014 |
06/22/2020 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
08996D |
06/22/2020 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
00423C |
06/22/2020 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
00436D |
06/22/2020 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
032759 |
06/22/2020 |
| CHRISTIE, DOUG |
CV-20504 |
2 |
59.00 |
4465********8685 |
022023 |
06/22/2020 |
| COOK, JORDAN |
CV-20636 |
2 |
105.00 |
4366********9987 |
019312 |
06/22/2020 |
| DARLING, DAVID |
CV-20690 |
2 |
52.50 |
4147********8051 |
06112D |
06/22/2020 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
050015 |
06/22/2020 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
022127 |
06/22/2020 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
180608 |
06/22/2020 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********1062 |
056136 |
06/22/2020 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
66056P |
06/22/2020 |
| KEETON, KIM |
CV-20624 |
2 |
49.00 |
4015********9100 |
593338 |
06/22/2020 |
| KIEFER, BUZZ |
CV-20555 |
2 |
59.00 |
4266********5423 |
050016 |
06/22/2020 |
| KOCH, MARIE |
CV-20608 |
2 |
105.00 |
5396********5529 |
000256 |
06/22/2020 |
| LEKAS, ZACHARY |
CV-20621 |
2 |
59.00 |
4312********8145 |
022019 |
06/22/2020 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
00519C |
06/22/2020 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
044832 |
06/22/2020 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
043265 |
06/22/2020 |
| OWENS, ED |
CV-20554 |
2 |
105.00 |
5219********0803 |
043258 |
06/22/2020 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
98.00 |
5219********0273 |
043259 |
06/22/2020 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
00556C |
06/22/2020 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
40958D |
06/22/2020 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********8344 |
080008 |
06/22/2020 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
07318D |
06/22/2020 |
| ROSS, ADAM |
CV-20482 |
2 |
59.00 |
4342********7855 |
081471 |
06/22/2020 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
00592Z |
06/22/2020 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
89.00 |
4147********2423 |
00598C |
06/22/2020 |
| TUCKER, DAN |
CV-20617 |
2 |
75.00 |
4388********1706 |
00595D |
06/22/2020 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
022581 |
06/22/2020 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
41333G |
06/22/2020 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
70220J |
06/22/2020 |
| WANG, JONATHAN |
CV-20513 |
2 |
105.00 |
4366********9887 |
019327 |
06/22/2020 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
00613D |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
840.00 |
| 31 |
Visa |
2057.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.50 |