Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFATATI, ELIZABETH |
CV-20718 |
2 |
75.00 |
4388********3478 |
06627D |
10/20/2020 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
045221 |
10/20/2020 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
015207 |
10/20/2020 |
| BANTZ, LIZABETH |
CV-20605 |
2 |
59.00 |
4147********4536 |
06628D |
10/20/2020 |
| BARNES, MICHELLE LAURA |
CV-20562 |
2 |
30.00 |
5219********3514 |
636441 |
10/20/2020 |
| BERDAHL, JAMES |
CV-20664 |
2 |
59.00 |
4100********9815 |
18459D |
10/20/2020 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
06627C |
10/20/2020 |
| BLUME, JASON |
CV-20714 |
2 |
59.00 |
4690********7189 |
071710 |
10/20/2020 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
06630D |
10/20/2020 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
028094 |
10/20/2020 |
| BUETTNER, JOSH |
CV-20669 |
2 |
30.00 |
4366********7902 |
002206 |
10/20/2020 |
| BUTTERFIELD, KERI |
CV-20465 |
2 |
59.00 |
4347********3759 |
015207 |
10/20/2020 |
| COOK, JORDAN |
CV-20636 |
2 |
59.00 |
4366********9987 |
023766 |
10/20/2020 |
| CORRIGAN, ROBERT |
CV-172328172 |
2 |
59.00 |
4147********9720 |
06635C |
10/20/2020 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
045221 |
10/20/2020 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********7547 |
020659 |
10/20/2020 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
125329 |
10/20/2020 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********1062 |
033311 |
10/20/2020 |
| JOHNSON, ELI |
CV-20712 |
2 |
30.00 |
4366********9272 |
023767 |
10/20/2020 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
4100********4034 |
18514D |
10/20/2020 |
| LEKAS, ZACHARY |
CV-20652 |
2 |
59.00 |
4312********8145 |
020496 |
10/20/2020 |
| LUNA, JAVIER |
CV-20496 |
2 |
59.00 |
4071********2226 |
06641C |
10/20/2020 |
| MINTHEIN, KENNETH |
CV-20650 |
2 |
75.00 |
4426********5932 |
155525 |
10/20/2020 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
637137 |
10/20/2020 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
98.00 |
5219********0273 |
637136 |
10/20/2020 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
06642C |
10/20/2020 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
18528D |
10/20/2020 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********6670 |
015207 |
10/20/2020 |
| RHETT, OSCAR |
CV-20697 |
2 |
30.00 |
4366********7256 |
015544 |
10/20/2020 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
03714D |
10/20/2020 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********9631 |
636446 |
10/20/2020 |
| SCHILLING, CHRISTIAN |
CV-20677 |
2 |
75.00 |
4400********9299 |
01221D |
10/20/2020 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
4266********4536 |
045221 |
10/20/2020 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
30.00 |
4147********2423 |
06658C |
10/20/2020 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020668 |
10/20/2020 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
18681G |
10/20/2020 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
18612G |
10/20/2020 |
| WEBER, NATE |
CV-172328106 |
2 |
30.00 |
4388********9562 |
06657D |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
292.00 |
| 34 |
Visa |
2143.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.00 |