Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFATATI, ELIZABETH |
CV-20718 |
2 |
75.00 |
4388********3478 |
06696D |
03/22/2021 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
042222 |
03/22/2021 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
032207 |
03/22/2021 |
| BLAKE, STEVE |
CV-2246 |
2 |
59.00 |
4071********4546 |
06698C |
03/22/2021 |
| BLUME, JASON |
CV-20714 |
2 |
59.00 |
4690********7189 |
001894 |
03/22/2021 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
06701D |
03/22/2021 |
| BRISTOW, ADRIANA |
CV-20593 |
2 |
105.00 |
4015********2502 |
603651 |
03/22/2021 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4366********9467 |
016783 |
03/22/2021 |
| BUETTNER, JOSH |
CV-20669 |
2 |
30.00 |
4366********7902 |
032120 |
03/22/2021 |
| BUTTERFIELD, KERI |
CV-20465 |
2 |
59.00 |
4347********3759 |
032207 |
03/22/2021 |
| DARST, CLAYTON |
CV-20705 |
2 |
105.00 |
4342********5747 |
071120 |
03/22/2021 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
042222 |
03/22/2021 |
| DEATON, LARRY |
CV-20793 |
2 |
59.00 |
5178********9187 |
022307 |
03/22/2021 |
| FARRINGTON, GENEVIEVE |
CV-20596 |
2 |
59.00 |
4270********7547 |
022067 |
03/22/2021 |
| GLENN, JACOB |
CV-20795 |
2 |
30.00 |
4266********6092 |
042222 |
03/22/2021 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
152125 |
03/22/2021 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********9700 |
073361 |
03/22/2021 |
| HOULE, JORDAN |
CV-20708 |
2 |
75.00 |
4266********0823 |
042222 |
03/22/2021 |
| JOHNSON, ELI |
CV-20712 |
2 |
30.00 |
4366********9272 |
007400 |
03/22/2021 |
| JOHNSON, LOIS |
CV-172328196 |
2 |
99.00 |
4100********4034 |
78006D |
03/22/2021 |
| KEEFE, SUZANNE |
CV-20722 |
2 |
75.00 |
4802********3082 |
010965 |
03/22/2021 |
| LEKAS, ZACHARY JAMES |
CV-20652 |
2 |
59.00 |
4072********4757 |
022248 |
03/22/2021 |
| LUCAS, HUNTER |
CV-20692 |
2 |
30.00 |
5219********8293 |
033139 |
03/22/2021 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
06713C |
03/22/2021 |
| MAPHET, ANDREW |
CV-20790 |
2 |
59.00 |
5392********9263 |
60222Z |
03/22/2021 |
| MCDONALD, KAYLIE |
CV-20701 |
2 |
105.00 |
4347********0485 |
042207 |
03/22/2021 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
031760 |
03/22/2021 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
49.00 |
5219********0273 |
033141 |
03/22/2021 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
06720C |
03/22/2021 |
| POWELL, MELINDA |
CV-20614 |
2 |
59.00 |
4100********8035 |
78062D |
03/22/2021 |
| QUERO, GIL |
CV-20781 |
2 |
49.00 |
4366********5204 |
003387 |
03/22/2021 |
| QUITORIANO, SANTOS |
CV-20643 |
2 |
59.00 |
4867********6670 |
042207 |
03/22/2021 |
| RHETT, OSCAR |
CV-20697 |
2 |
30.00 |
4366********7256 |
026985 |
03/22/2021 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
09766D |
03/22/2021 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
031761 |
03/22/2021 |
| SARACENO, ANGELA |
CV-20656 |
2 |
59.00 |
4266********3623 |
042223 |
03/22/2021 |
| SCHILLING, CHRISTIAN |
CV-20677 |
2 |
75.00 |
4400********9299 |
08790D |
03/22/2021 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
06735Z |
03/22/2021 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
30.00 |
4147********2423 |
06739C |
03/22/2021 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
022503 |
03/22/2021 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
78145G |
03/22/2021 |
| WALLER, BRODY |
CV-20484 |
2 |
245.00 |
4100********0178 |
78159G |
03/22/2021 |
| WANG, LAURA |
CV-20512 |
2 |
105.00 |
4366********1792 |
024299 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
420.00 |
| 36 |
Visa |
2549.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.00 |