Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFATATI, ELIZABETH |
CV-20718 |
2 |
75.00 |
4388********3478 |
01746D |
02/22/2021 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
045724 |
02/22/2021 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
045707 |
02/22/2021 |
| BENSON, CHRISTINA |
CV-20792 |
2 |
75.00 |
4037********8340 |
602275 |
02/22/2021 |
| BERDAHL, JAMES |
CV-20664 |
2 |
105.00 |
4100********9815 |
81120A |
02/22/2021 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
01748C |
02/22/2021 |
| BLUME, JASON |
CV-20714 |
2 |
59.00 |
4690********7189 |
002236 |
02/22/2021 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
01748D |
02/22/2021 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
030113 |
02/22/2021 |
| BUETTNER, JOSH |
CV-20669 |
2 |
30.00 |
4366********7902 |
022385 |
02/22/2021 |
| BUTTERFIELD, KERI |
CV-20465 |
2 |
59.00 |
4347********3759 |
055707 |
02/22/2021 |
| COOK, JORDAN |
CV-20636 |
2 |
59.00 |
4366********9987 |
015033 |
02/22/2021 |
| DARST, CLAYTON |
CV-20705 |
2 |
59.00 |
4342********5747 |
078925 |
02/22/2021 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
045724 |
02/22/2021 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********7547 |
022237 |
02/22/2021 |
| GLENN, JACOB |
CV-20795 |
2 |
30.00 |
4266********6092 |
045724 |
02/22/2021 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
175375 |
02/22/2021 |
| HOULE, JORDAN |
CV-20708 |
2 |
75.00 |
4266********0823 |
045724 |
02/22/2021 |
| JOHNSON, ELI |
CV-20712 |
2 |
30.00 |
4366********9272 |
008862 |
02/22/2021 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
4100********4034 |
81259D |
02/22/2021 |
| KEEFE, SUZANNE |
CV-20722 |
2 |
75.00 |
4802********3082 |
006557 |
02/22/2021 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
01775C |
02/22/2021 |
| MCDONALD, KAYLIE |
CV-20701 |
2 |
105.00 |
4347********0485 |
055707 |
02/22/2021 |
| MINTHEIN, KENNETH |
CV-20650 |
2 |
75.00 |
4426********5932 |
175471 |
02/22/2021 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
045493 |
02/22/2021 |
| NEWTON, LYDIA |
CV-20654 |
2 |
105.00 |
5392********5197 |
60227W |
02/22/2021 |
| PARKER, KRISTY |
CV-20454 |
2 |
75.00 |
4147********8093 |
06833C |
02/22/2021 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
49.00 |
5219********0273 |
045494 |
02/22/2021 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
01781C |
02/22/2021 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
81468D |
02/22/2021 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********6670 |
065707 |
02/22/2021 |
| RHETT, OSCAR |
CV-20697 |
2 |
30.00 |
4366********7256 |
032418 |
02/22/2021 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
07374D |
02/22/2021 |
| SCHILLING, CHRISTIAN |
CV-20677 |
2 |
75.00 |
4400********9299 |
03265D |
02/22/2021 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
30.00 |
4147********2423 |
01793C |
02/22/2021 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
022331 |
02/22/2021 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
81524G |
02/22/2021 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
81551G |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
213.00 |
| 35 |
Visa |
2312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2525.00 |