Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
52872P |
05/05/2021 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
47492D |
05/05/2021 |
| BARTOLOTTA, NICK |
CV-20732 |
1 |
30.00 |
5199********7209 |
05011Z |
05/05/2021 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
050202 |
05/05/2021 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
019674 |
05/05/2021 |
| BERNAN, CHARLES |
CV-20655 |
1 |
105.00 |
5379********0543 |
00539Z |
05/05/2021 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
47465G |
05/05/2021 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
083098 |
05/05/2021 |
| BOWE, JACKSON |
CV-20742 |
1 |
59.00 |
5219********1201 |
270963 |
05/05/2021 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
605082 |
05/05/2021 |
| CLEMENS, MARCUS |
CV-20788 |
1 |
105.00 |
4366********6373 |
006332 |
05/05/2021 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
05028C |
05/05/2021 |
| COOPER, COLTON |
CV-20789 |
1 |
59.00 |
4015********1718 |
130701 |
05/05/2021 |
| DAGGATT, PETER |
CV-20727 |
1 |
59.00 |
4473********0996 |
042833 |
05/05/2021 |
| DYER, ANDREW |
CV-20779 |
1 |
75.00 |
5219********0839 |
270965 |
05/05/2021 |
| ERICKSON, ROSS |
CV-20784 |
1 |
105.00 |
4342********9722 |
084577 |
05/05/2021 |
| FLORES, ARTURO |
CV-20723 |
1 |
49.00 |
5219********7443 |
265104 |
05/05/2021 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********1876 |
074957 |
05/05/2021 |
| GONZALES, DALTON |
CV-20699 |
1 |
30.00 |
5219********2743 |
265105 |
05/05/2021 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
042833 |
05/05/2021 |
| GULICK, AUSTIN |
CV-20642 |
1 |
59.00 |
4015********3385 |
130703 |
05/05/2021 |
| GUOZA, MIGUAL |
CV-20706 |
1 |
30.00 |
4060********7367 |
042807 |
05/05/2021 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
370130 |
05/05/2021 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********5414 |
032430 |
05/05/2021 |
| HALTERMAN, DEEDRE |
CV-20731 |
1 |
59.00 |
4342********4944 |
033471 |
05/05/2021 |
| HURTLEY, DALLY |
CV-20658 |
1 |
59.00 |
5219********1231 |
265108 |
05/05/2021 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
605082 |
05/05/2021 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005872 |
05/05/2021 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
06371D |
05/05/2021 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
054850 |
05/05/2021 |
| LAPWORTH, MEGAN |
CV-20564 |
1 |
59.00 |
4452********4756 |
042834 |
05/05/2021 |
| LEACH, DAVID |
CV-20777 |
1 |
59.00 |
4147********8890 |
129960 |
05/05/2021 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4493********4891 |
288867 |
05/05/2021 |
| MANTELL, RYAN |
CV-20698 |
1 |
49.00 |
4473********6412 |
042834 |
05/05/2021 |
| MCCOMBS, BEAU |
CV-20735 |
1 |
59.00 |
4705********7398 |
042834 |
05/05/2021 |
| MEDEZ, JOE |
CV-20665 |
1 |
49.00 |
4366********9480 |
031666 |
05/05/2021 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
60508Z |
05/05/2021 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
031115 |
05/05/2021 |
| NICKELSON, DAVID |
CV-20639 |
1 |
59.00 |
5108********7482 |
062835 |
05/05/2021 |
| NORWEST, TANNER |
CV-20728 |
1 |
150.00 |
4366********6305 |
024570 |
05/05/2021 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4266********7642 |
05067B |
05/05/2021 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
022114 |
05/05/2021 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********6135 |
06209D |
05/05/2021 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********3328 |
042833 |
05/05/2021 |
| RICHARDSON, SAM |
CV-20775 |
1 |
59.00 |
4452********3421 |
042834 |
05/05/2021 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
192781 |
05/05/2021 |
| RUMGAY, JON |
CV-20721 |
1 |
49.00 |
4147********8324 |
03214D |
05/05/2021 |
| RYAN, LUCAS |
CV-20686 |
1 |
30.00 |
4366********6278 |
025113 |
05/05/2021 |
| SANDERS, MICHELLE |
CV-2221 |
1 |
57.00 |
4313********7018 |
08397B |
05/05/2021 |
| SEHER, JAMES |
CV-20730 |
1 |
30.00 |
4366********1693 |
007746 |
05/05/2021 |
| SERAMBA, STEPHANIE |
CV-20700 |
1 |
59.00 |
4342********7618 |
091531 |
05/05/2021 |
| SMITH, DOUG |
CV-20783 |
1 |
59.00 |
4147********5047 |
05077D |
05/05/2021 |
| STRIEVE, ANDREAS |
CV-20588 |
1 |
59.00 |
4465********2653 |
005340 |
05/05/2021 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
196.00 |
4266********2301 |
042833 |
05/05/2021 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
265113 |
05/05/2021 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
605082 |
05/05/2021 |
| TURNQUIST, JON |
CV-20707 |
1 |
59.00 |
4366********5601 |
024571 |
05/05/2021 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
05079D |
05/05/2021 |
| YOUNG, HAYDEN |
CV-20568 |
1 |
30.00 |
4107********3816 |
605082 |
05/05/2021 |
| ZYLIUS, CARLA |
CV-20684 |
1 |
59.00 |
4400********5402 |
00728B |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
629.00 |
| 49 |
Visa |
3234.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3863.50 |