Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
1 |
49.00 |
4426********6759 |
161571 |
07/06/2020 |
| ASTON, SUSANNE |
CV-20431 |
1 |
105.00 |
4426********9526 |
141079 |
07/06/2020 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
68886P |
07/06/2020 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
78117D |
07/06/2020 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
019918 |
07/06/2020 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
002793 |
07/06/2020 |
| BEYMER, RYAN |
CV-20421 |
1 |
59.00 |
4266********2713 |
041733 |
07/06/2020 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
78186G |
07/06/2020 |
| BOLZ, LIAM |
CV-20644 |
1 |
30.00 |
4366********4806 |
027705 |
07/06/2020 |
| BOOTH, SHARON |
CV-20610 |
1 |
59.00 |
4147********5969 |
006853 |
07/06/2020 |
| BORO, KATHLEEN |
CV-20632 |
1 |
105.00 |
4433********9519 |
001579 |
07/06/2020 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
002346 |
07/06/2020 |
| BOXWELL, CHRIS |
CV-20620 |
1 |
59.00 |
5178********0007 |
02003P |
07/06/2020 |
| BRISTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4015********2502 |
486793 |
07/06/2020 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
606071 |
07/06/2020 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8998 |
01998C |
07/06/2020 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********0138 |
022422 |
07/06/2020 |
| GONZALES, DALTON |
CV-20699 |
1 |
30.00 |
5219********2743 |
033921 |
07/06/2020 |
| GORAYEB, ANDREW |
CV-20400 |
1 |
59.00 |
4388********8655 |
01998D |
07/06/2020 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
041733 |
07/06/2020 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
59.00 |
5466********0812 |
68955Z |
07/06/2020 |
| HAKEN, GATOR |
CV-20640 |
1 |
30.00 |
4015********1803 |
486794 |
07/06/2020 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********5414 |
055921 |
07/06/2020 |
| HARBISON, SEAN |
CV-20549 |
1 |
75.00 |
4147********5361 |
02010D |
07/06/2020 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
606071 |
07/06/2020 |
| HORNER, NINA |
CV-20682 |
1 |
90.00 |
4287********8118 |
041733 |
07/06/2020 |
| HUGHES, MCKENZIE |
CV-20503 |
1 |
59.00 |
4690********7624 |
001756 |
07/06/2020 |
| HURTLEY, DALLY |
CV-20658 |
1 |
59.00 |
5219********1231 |
035581 |
07/06/2020 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
606071 |
07/06/2020 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
006861 |
07/06/2020 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
04890D |
07/06/2020 |
| KOCH, SCOTT |
CV-20511 |
1 |
59.00 |
4599********8429 |
H67715 |
07/06/2020 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********8896 |
041733 |
07/06/2020 |
| LARA, RUTH |
CV-20584 |
1 |
105.00 |
4426********2810 |
111374 |
07/06/2020 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4493********4891 |
026246 |
07/06/2020 |
| MANTELL, RYAN |
CV-20698 |
1 |
49.00 |
4473********1003 |
041733 |
07/06/2020 |
| MARDELL, NICOLE |
CV-20606 |
1 |
75.00 |
4342********1610 |
008197 |
07/06/2020 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4147********8411 |
02013C |
07/06/2020 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
60607W |
07/06/2020 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7657 |
018736 |
07/06/2020 |
| NICKELSON, DAVID |
CV-20639 |
1 |
59.00 |
5108********7482 |
061734 |
07/06/2020 |
| OGAN, EFFIE |
CV-20613 |
1 |
135.00 |
4266********5061 |
041734 |
07/06/2020 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4452********6786 |
011336 |
07/06/2020 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********3554 |
032116 |
07/06/2020 |
| PEASE, TANNER |
CV-20667 |
1 |
30.00 |
4015********6022 |
486795 |
07/06/2020 |
| PERKINS, KRISTINA |
CV-20518 |
1 |
59.00 |
4342********3197 |
021979 |
07/06/2020 |
| PIEPER, JULIE |
CV-20523 |
1 |
49.00 |
4366********6934 |
013310 |
07/06/2020 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********4312 |
06648D |
07/06/2020 |
| RAYO, CESAR |
CV-20543 |
1 |
59.00 |
4473********8458 |
041734 |
07/06/2020 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********1553 |
041734 |
07/06/2020 |
| REID, MYLISSA |
CV-172328179 |
1 |
30.00 |
5146********6068 |
033926 |
07/06/2020 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
131477 |
07/06/2020 |
| RYBKA, BEAU |
CV-20630 |
1 |
30.00 |
4366********2685 |
024824 |
07/06/2020 |
| SCOTT, WILLIAM |
CV-20679 |
1 |
52.50 |
4270********0834 |
006591 |
07/06/2020 |
| SILVA, JOE |
CV-2244 |
1 |
59.00 |
4366********3500 |
027707 |
07/06/2020 |
| SLEAD, DOUG |
CV-20429 |
1 |
59.00 |
4802********7548 |
024825 |
07/06/2020 |
| SMITH, JENNIFER |
CV-20646 |
1 |
59.00 |
4452********7771 |
011350 |
07/06/2020 |
| STEVENS, DONNA |
CV-172328178 |
1 |
30.00 |
4259********7173 |
013734 |
07/06/2020 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
006802 |
07/06/2020 |
| SYMONDS, TEDDY |
CV-20574 |
1 |
59.00 |
4366********3551 |
004866 |
07/06/2020 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
294.00 |
4266********9462 |
041734 |
07/06/2020 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
035590 |
07/06/2020 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
606071 |
07/06/2020 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
02039D |
07/06/2020 |
| YOUNG, KARLA |
CV-20583 |
1 |
158.00 |
4707********5901 |
02044C |
07/06/2020 |
| ZYLIUS, CARLA |
CV-20684 |
1 |
59.00 |
4400********5402 |
09787B |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
459.00 |
| 57 |
Visa |
3990.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4449.00 |