Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
76844P |
03/05/2021 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
40067D |
03/05/2021 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
016428 |
03/05/2021 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
013235 |
03/05/2021 |
| BERNAN, CHARLES |
CV-20655 |
1 |
105.00 |
5379********0543 |
00508Z |
03/05/2021 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
40039G |
03/05/2021 |
| BOLZ, LIAM |
CV-20644 |
1 |
30.00 |
4366********4806 |
004563 |
03/05/2021 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
020432 |
03/05/2021 |
| BOWE, JACKSON |
CV-20799 |
1 |
59.00 |
5219********1201 |
672910 |
03/05/2021 |
| BRISTOW, ADRIANA |
CV-20593 |
1 |
105.00 |
4015********2502 |
613952 |
03/05/2021 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605071 |
03/05/2021 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
01638C |
03/05/2021 |
| FLORES, ARTURO |
CV-20723 |
1 |
49.00 |
5219********7443 |
673951 |
03/05/2021 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********1876 |
027299 |
03/05/2021 |
| GONZALES, DALTON |
CV-20699 |
1 |
30.00 |
5219********2743 |
673953 |
03/05/2021 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
041721 |
03/05/2021 |
| GULICK, AUSTIN |
CV-20642 |
1 |
59.00 |
4015********3385 |
613953 |
03/05/2021 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
298476 |
03/05/2021 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********5414 |
080517 |
03/05/2021 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********3088 |
605071 |
03/05/2021 |
| HORNER, NINA |
CV-20682 |
1 |
30.00 |
4287********8118 |
041721 |
03/05/2021 |
| HURTLEY, DALLY |
CV-20658 |
1 |
59.00 |
5219********1231 |
673954 |
03/05/2021 |
| JOHNSON, MICHAEL |
CV-20670 |
1 |
75.00 |
4316********2041 |
448631 |
03/05/2021 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
605071 |
03/05/2021 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005772 |
03/05/2021 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
02602D |
03/05/2021 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
181787 |
03/05/2021 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********4756 |
041721 |
03/05/2021 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4493********4891 |
098151 |
03/05/2021 |
| MANTELL, RYAN |
CV-20698 |
1 |
49.00 |
4473********6412 |
041721 |
03/05/2021 |
| MEDEZ, JOE |
CV-20665 |
1 |
49.00 |
4366********9480 |
028129 |
03/05/2021 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
60507W |
03/05/2021 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
017479 |
03/05/2021 |
| NICKELSON, DAVID |
CV-20639 |
1 |
59.00 |
5108********7482 |
061722 |
03/05/2021 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4266********7642 |
01660B |
03/05/2021 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
013237 |
03/05/2021 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********3328 |
041721 |
03/05/2021 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
171977 |
03/05/2021 |
| RUMGAY, JON |
CV-20721 |
1 |
49.00 |
4147********8324 |
05603D |
03/05/2021 |
| RYAN, LUCAS |
CV-20686 |
1 |
30.00 |
4366********6278 |
010244 |
03/05/2021 |
| SERAMBA, STEPHANIE |
CV-20700 |
1 |
59.00 |
4342********7618 |
044991 |
03/05/2021 |
| SMITH, DOUG |
CV-20783 |
1 |
59.00 |
4147********5047 |
01674D |
03/05/2021 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
005618 |
03/05/2021 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
294.00 |
4266********2301 |
041721 |
03/05/2021 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
672919 |
03/05/2021 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605071 |
03/05/2021 |
| TURNQUIST, JON |
CV-20707 |
1 |
59.00 |
4366********5601 |
029263 |
03/05/2021 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
01674D |
03/05/2021 |
| YOUNG, KARLA |
CV-20583 |
1 |
30.00 |
4707********5901 |
01678C |
03/05/2021 |
| ZYLIUS, CARLA |
CV-20684 |
1 |
59.00 |
4400********5402 |
07629B |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
524.00 |
| 41 |
Visa |
2741.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.50 |