Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFATATI, ELIZABETH |
CV-20718 |
2 |
75.00 |
4388********3478 |
05507D |
09/21/2020 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
050517 |
09/21/2020 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
070508 |
09/21/2020 |
| BANTZ, LIZABETH |
CV-20605 |
2 |
59.00 |
4147********4536 |
05524D |
09/21/2020 |
| BARNES, MICHELLE LAURA |
CV-20562 |
2 |
30.00 |
5219********3514 |
048974 |
09/21/2020 |
| BERDAHL, JAMES |
CV-20664 |
2 |
59.00 |
4100********9815 |
02533D |
09/21/2020 |
| BERRYMAN, CLARKE |
CV-20578 |
2 |
59.00 |
4400********7025 |
01476D |
09/21/2020 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
05543C |
09/21/2020 |
| BLUME, JASON |
CV-20714 |
2 |
59.00 |
4690********7189 |
002405 |
09/21/2020 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
05556D |
09/21/2020 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
023963 |
09/21/2020 |
| BUETTNER, JOSH |
CV-20669 |
2 |
30.00 |
4366********7902 |
018765 |
09/21/2020 |
| BUTTERFIELD, KERI |
CV-20465 |
2 |
59.00 |
4347********3759 |
090508 |
09/21/2020 |
| COOK, JORDAN |
CV-20636 |
2 |
59.00 |
4366********9987 |
018767 |
09/21/2020 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4147********9720 |
05572C |
09/21/2020 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
050519 |
09/21/2020 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********7547 |
021939 |
09/21/2020 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
180350 |
09/21/2020 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********1062 |
078114 |
09/21/2020 |
| JOHNSON, ELI |
CV-20712 |
2 |
30.00 |
4366********9272 |
020272 |
09/21/2020 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
4100********4034 |
03005D |
09/21/2020 |
| KEETON, KIM |
CV-20624 |
2 |
49.00 |
4015********9100 |
355046 |
09/21/2020 |
| KIEFER, BUZZ |
CV-20555 |
2 |
59.00 |
4266********5423 |
050520 |
09/21/2020 |
| LEKAS, ZACHARY |
CV-20652 |
2 |
59.00 |
4312********8145 |
021335 |
09/21/2020 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
05627C |
09/21/2020 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
047687 |
09/21/2020 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
98.00 |
5219********0273 |
047689 |
09/21/2020 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
05636C |
09/21/2020 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
03381D |
09/21/2020 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********6670 |
010508 |
09/21/2020 |
| RHETT, OSCAR |
CV-20697 |
2 |
30.00 |
4366********7256 |
023509 |
09/21/2020 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
00301D |
09/21/2020 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********9631 |
047701 |
09/21/2020 |
| SARACENO, ANGELA |
CV-20656 |
2 |
59.00 |
4266********5377 |
050522 |
09/21/2020 |
| SCHILLING, CHRISTIAN |
CV-20677 |
2 |
75.00 |
4400********9299 |
03079D |
09/21/2020 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
30.00 |
4147********2423 |
05669C |
09/21/2020 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
021858 |
09/21/2020 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
04020G |
09/21/2020 |
| WALLER, BRODY |
CV-20484 |
2 |
196.00 |
4100********0178 |
03728G |
09/21/2020 |
| WANG, JONATHAN |
CV-20513 |
2 |
105.00 |
4366********9887 |
009114 |
09/21/2020 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
05689D |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
292.00 |
| 37 |
Visa |
2389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.00 |