Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, THOMAS |
CV-20823 |
1 |
105.00 |
4190********9473 |
009944 |
08/05/2021 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
45667P |
08/05/2021 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
35555D |
08/05/2021 |
| BARTOLOTTA, NICK |
CV-20732 |
1 |
30.00 |
5199********7209 |
07695Z |
08/05/2021 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
077130 |
08/05/2021 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
020706 |
08/05/2021 |
| BERNAN, CHARLES |
CV-20655 |
1 |
105.00 |
5379********0543 |
00511Z |
08/05/2021 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
35514G |
08/05/2021 |
| BOHME, GABRIELLE |
CV-20764 |
1 |
59.00 |
5178********6620 |
07726B |
08/05/2021 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
006844 |
08/05/2021 |
| BOWE, JACKSON |
CV-20742 |
1 |
59.00 |
5219********1201 |
918799 |
08/05/2021 |
| BOWEN, JEFF |
CV-20842 |
1 |
75.00 |
4342********1071 |
021147 |
08/05/2021 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
405095 |
08/05/2021 |
| CLEMENS, MARCUS |
CV-20788 |
1 |
105.00 |
4366********6373 |
004604 |
08/05/2021 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
07742C |
08/05/2021 |
| COOPER, COLTON |
CV-20789 |
1 |
52.50 |
4015********1718 |
757639 |
08/05/2021 |
| CROMWELL, JULIE |
CV-20733 |
1 |
59.00 |
5108********3794 |
045924 |
08/05/2021 |
| DAGGATT, PETER |
CV-20727 |
1 |
59.00 |
4473********0996 |
025923 |
08/05/2021 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
00881D |
08/05/2021 |
| DRYDEN, ROGER |
CV-20760 |
1 |
75.00 |
4147********2440 |
07740C |
08/05/2021 |
| DYER, ANDREW |
CV-20779 |
1 |
52.50 |
5219********0839 |
921096 |
08/05/2021 |
| ERICKSON, ROSS |
CV-20784 |
1 |
105.00 |
4342********9722 |
054681 |
08/05/2021 |
| FISCHER, COLLIN |
CV-20747 |
1 |
75.00 |
4366********9157 |
022247 |
08/05/2021 |
| FLORES, ARTURO |
CV-20723 |
1 |
49.00 |
5219********7443 |
912641 |
08/05/2021 |
| GONZALES, DALTON |
CV-20699 |
1 |
30.00 |
5219********2743 |
932082 |
08/05/2021 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
025924 |
08/05/2021 |
| GUOZA, MIGUAL |
CV-20706 |
1 |
30.00 |
4060********7367 |
045905 |
08/05/2021 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
720884 |
08/05/2021 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********5414 |
007002 |
08/05/2021 |
| HALTERMAN, DEEDRE |
CV-20731 |
1 |
59.00 |
4342********4944 |
007710 |
08/05/2021 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********7295 |
405095 |
08/05/2021 |
| HOUGH, GEOFF |
CV-20754 |
1 |
75.00 |
4037********0667 |
405095 |
08/05/2021 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
405095 |
08/05/2021 |
| KEMP, SPENCER |
CV-20771 |
1 |
75.00 |
4266********4238 |
025924 |
08/05/2021 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
005879 |
08/05/2021 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
07692D |
08/05/2021 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
797778 |
08/05/2021 |
| LASECRI, WALT |
CV-20753 |
1 |
150.00 |
4756********9347 |
005467 |
08/05/2021 |
| LEACH, DAVID |
CV-20777 |
1 |
59.00 |
4147********8890 |
187402 |
08/05/2021 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4493********4891 |
269926 |
08/05/2021 |
| MASIAS, SEBASTIAN |
CV-20740 |
1 |
75.00 |
4342********6549 |
040156 |
08/05/2021 |
| MAYES, SAM |
CV-20755 |
1 |
75.00 |
4366********8784 |
003369 |
08/05/2021 |
| MCVEY, KEVIN |
CV-20768 |
1 |
59.00 |
4473********4949 |
025924 |
08/05/2021 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
40509Z |
08/05/2021 |
| NARRO, OLIVIA |
CV-20772 |
1 |
59.00 |
4427********8078 |
055905 |
08/05/2021 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
012814 |
08/05/2021 |
| NICKELSON, DAVID |
CV-20639 |
1 |
59.00 |
5108********7482 |
045925 |
08/05/2021 |
| NORWEST, TANNER |
CV-20728 |
1 |
150.00 |
4366********6305 |
029297 |
08/05/2021 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4266********7642 |
07755B |
08/05/2021 |
| OLSEN, NIKKI |
CV-20839 |
1 |
59.00 |
4266********5304 |
025925 |
08/05/2021 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
013244 |
08/05/2021 |
| PHINNEY, PAUL |
CV-20818 |
1 |
59.00 |
4246********1703 |
07761G |
08/05/2021 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********6135 |
09072D |
08/05/2021 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********2554 |
025926 |
08/05/2021 |
| RICHARDSON, SAM |
CV-20775 |
1 |
59.00 |
4452********3421 |
025924 |
08/05/2021 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
155797 |
08/05/2021 |
| RUMGAY, JON |
CV-20721 |
1 |
49.00 |
4147********8324 |
02211D |
08/05/2021 |
| RYAN, LUCAS |
CV-20686 |
1 |
30.00 |
4366********6278 |
012815 |
08/05/2021 |
| RYAN, SAMANTHA |
CV-20756 |
1 |
75.00 |
4366********4760 |
027114 |
08/05/2021 |
| SANDERS, MICHELLE |
CV-2221 |
1 |
57.00 |
4313********7018 |
07828B |
08/05/2021 |
| SERAMBA, STEPHANIE |
CV-20700 |
1 |
59.00 |
4342********7618 |
092045 |
08/05/2021 |
| SMITH, DOUG |
CV-20783 |
1 |
59.00 |
4147********5047 |
07785D |
08/05/2021 |
| SPITLER, ISABELLE |
CV-20739 |
1 |
59.00 |
4366********5869 |
022249 |
08/05/2021 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
294.00 |
4266********2301 |
025926 |
08/05/2021 |
| TAYLOR, CRAIG |
CV-20759 |
1 |
75.00 |
4266********4155 |
025926 |
08/05/2021 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
928704 |
08/05/2021 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
405095 |
08/05/2021 |
| TUCKER, DAN |
CV-20807 |
1 |
75.00 |
4388********1665 |
07798D |
08/05/2021 |
| TURNQUIST, JON |
CV-20707 |
1 |
59.00 |
4366********5601 |
016682 |
08/05/2021 |
| WERTS, HOLLY |
CV-20762 |
1 |
75.00 |
4342********6881 |
081877 |
08/05/2021 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
07792D |
08/05/2021 |
| YOUNG, HAYDEN |
CV-20568 |
1 |
30.00 |
4107********3816 |
405095 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
665.50 |
| 60 |
Visa |
4337.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5002.50 |