Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
043017 |
07/20/2020 |
| AUDRAIN, JAMIE |
CV-20685 |
2 |
89.00 |
4266********5522 |
043009 |
07/20/2020 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
073007 |
07/20/2020 |
| BANTZ, LIZABETH |
CV-20605 |
2 |
59.00 |
4147********4536 |
00421D |
07/20/2020 |
| BARNES, MICHELLE LAURA |
CV-20562 |
2 |
30.00 |
5219********3514 |
039436 |
07/20/2020 |
| BENDEL, MARISSA |
CV-20520 |
2 |
59.00 |
4473********8668 |
043011 |
07/20/2020 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
00768D |
07/20/2020 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
00399C |
07/20/2020 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
00553D |
07/20/2020 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
000974 |
07/20/2020 |
| CHRISTIE, DOUG |
CV-20504 |
2 |
59.00 |
4465********8685 |
020867 |
07/20/2020 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4147********9720 |
00211C |
07/20/2020 |
| DARLING, DAVID |
CV-20690 |
2 |
52.50 |
4147********8051 |
03570D |
07/20/2020 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
043009 |
07/20/2020 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********2637 |
020117 |
07/20/2020 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
173608 |
07/20/2020 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********1062 |
024576 |
07/20/2020 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
5466********7678 |
76267P |
07/20/2020 |
| KEETON, KIM |
CV-20624 |
2 |
49.00 |
4015********9100 |
359701 |
07/20/2020 |
| KIEFER, BUZZ |
CV-20555 |
2 |
59.00 |
4266********5423 |
043010 |
07/20/2020 |
| LEKAS, ZACHARY |
CV-20652 |
2 |
59.00 |
4312********8145 |
020159 |
07/20/2020 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
00340C |
07/20/2020 |
| MARTINEZ, FORTINO |
CV-20420 |
2 |
59.00 |
5219********7853 |
037181 |
07/20/2020 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
037176 |
07/20/2020 |
| OWENS, ED |
CV-20554 |
2 |
105.00 |
5219********0803 |
037180 |
07/20/2020 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
98.00 |
5219********0273 |
039429 |
07/20/2020 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
00382C |
07/20/2020 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
43559D |
07/20/2020 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********8344 |
023007 |
07/20/2020 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
06964D |
07/20/2020 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********9631 |
037187 |
07/20/2020 |
| ROSS, ADAM |
CV-20482 |
2 |
59.00 |
4342********7855 |
003105 |
07/20/2020 |
| SCHILLING, CHRISTIAN |
CV-20677 |
2 |
75.00 |
4400********9299 |
02564D |
07/20/2020 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
00437Z |
07/20/2020 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
30.00 |
4147********2423 |
00447C |
07/20/2020 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020233 |
07/20/2020 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
43837G |
07/20/2020 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
5592********0225 |
60020J |
07/20/2020 |
| WANG, JONATHAN |
CV-20513 |
2 |
105.00 |
4366********9887 |
014821 |
07/20/2020 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
00463D |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
810.00 |
| 31 |
Visa |
1952.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.50 |