Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, THOMAS |
CV-20823 |
1 |
105.00 |
4190********9473 |
030875 |
09/06/2021 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
55681P |
09/06/2021 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
39502D |
09/06/2021 |
| BARTOLOTTA, NICK |
CV-20732 |
1 |
30.00 |
5199********7209 |
02945Z |
09/06/2021 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
029516 |
09/06/2021 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
020935 |
09/06/2021 |
| BERNAN, CHARLES |
CV-20655 |
1 |
105.00 |
5379********0543 |
00690Z |
09/06/2021 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
39363G |
09/06/2021 |
| BOHME, GABRIELLE |
CV-20764 |
1 |
59.00 |
5178********6620 |
02970B |
09/06/2021 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
070915 |
09/06/2021 |
| BOWE, JACKSON |
CV-20742 |
1 |
59.00 |
5219********1201 |
211831 |
09/06/2021 |
| BOWEN, JEFF |
CV-20842 |
1 |
59.00 |
4342********1071 |
025426 |
09/06/2021 |
| BRUNE, CAROL |
CV-172328111 |
1 |
59.00 |
4037********2475 |
706040 |
09/06/2021 |
| CLEMENS, MARCUS |
CV-20788 |
1 |
105.00 |
4366********6373 |
025963 |
09/06/2021 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
02956C |
09/06/2021 |
| COOPER, COLTON |
CV-20789 |
1 |
52.50 |
4015********1718 |
264543 |
09/06/2021 |
| CROMWELL, JULIE |
CV-20733 |
1 |
59.00 |
5108********3794 |
070432 |
09/06/2021 |
| DAGGATT, PETER |
CV-20727 |
1 |
59.00 |
4473********0996 |
050431 |
09/06/2021 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
08444D |
09/06/2021 |
| DRYDEN, ROGER |
CV-20760 |
1 |
75.00 |
4147********2440 |
02958C |
09/06/2021 |
| DYER, ANDREW |
CV-20779 |
1 |
52.50 |
5219********0839 |
226965 |
09/06/2021 |
| ERICKSON, ROSS |
CV-20784 |
1 |
147.00 |
4342********9722 |
082429 |
09/06/2021 |
| FISCHER, COLLIN |
CV-20747 |
1 |
37.50 |
4366********9157 |
004775 |
09/06/2021 |
| FLORES, ARTURO |
CV-20723 |
1 |
49.00 |
5219********7443 |
211835 |
09/06/2021 |
| GONZALES, DALTON |
CV-20699 |
1 |
30.00 |
5219********2743 |
211836 |
09/06/2021 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
050431 |
09/06/2021 |
| GUOZA, MIGUAL |
CV-20706 |
1 |
30.00 |
4060********7367 |
020408 |
09/06/2021 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
916132 |
09/06/2021 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********5414 |
062366 |
09/06/2021 |
| HALTERMAN, DEEDRE |
CV-20731 |
1 |
59.00 |
4342********4944 |
073224 |
09/06/2021 |
| HICKMAN, TOM |
CV-172326367 |
1 |
59.00 |
4037********7295 |
706040 |
09/06/2021 |
| HOUGH, GEOFF |
CV-20754 |
1 |
75.00 |
4037********0667 |
706040 |
09/06/2021 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
706040 |
09/06/2021 |
| KEMP, SPENCER |
CV-20771 |
1 |
75.00 |
4266********4238 |
050432 |
09/06/2021 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
006773 |
09/06/2021 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
03206D |
09/06/2021 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
653783 |
09/06/2021 |
| LEACH, DAVID |
CV-20777 |
1 |
59.00 |
4147********8890 |
039944 |
09/06/2021 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4493********4891 |
371441 |
09/06/2021 |
| MCCOMBS, BEAU |
CV-20735 |
1 |
59.00 |
4705********7398 |
050432 |
09/06/2021 |
| MCVEY, KEVIN |
CV-20768 |
1 |
59.00 |
4473********4949 |
050432 |
09/06/2021 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
70604Z |
09/06/2021 |
| NARRO, OLIVIA |
CV-20772 |
1 |
59.00 |
4427********8078 |
030408 |
09/06/2021 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
030876 |
09/06/2021 |
| NICKELSON, DAVID |
CV-20639 |
1 |
59.00 |
5108********7482 |
070433 |
09/06/2021 |
| NORWEST, TANNER |
CV-20728 |
1 |
150.00 |
4366********6305 |
008952 |
09/06/2021 |
| OGAN, EFFIE |
CV-20827 |
1 |
105.00 |
4266********5061 |
050432 |
09/06/2021 |
| OLIVER, COLLEEN |
CV-20521 |
1 |
59.00 |
4266********7642 |
02999B |
09/06/2021 |
| OLSEN, NIKKI |
CV-20839 |
1 |
59.00 |
4266********5304 |
050433 |
09/06/2021 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
029452 |
09/06/2021 |
| PHINNEY, PAUL |
CV-20818 |
1 |
59.00 |
4246********1703 |
03005G |
09/06/2021 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********6135 |
02609D |
09/06/2021 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********2554 |
050433 |
09/06/2021 |
| RICHARDSON, SAM |
CV-20775 |
1 |
59.00 |
4452********3421 |
050433 |
09/06/2021 |
| ROBERTSON, SHEA |
CV-20595 |
1 |
30.00 |
4426********1699 |
170442 |
09/06/2021 |
| RUMGAY, JON |
CV-20721 |
1 |
49.00 |
4147********8324 |
00695D |
09/06/2021 |
| RYAN, LUCAS |
CV-20686 |
1 |
30.00 |
4366********6278 |
025967 |
09/06/2021 |
| RYAN, SAMANTHA |
CV-20756 |
1 |
75.00 |
4366********4760 |
004777 |
09/06/2021 |
| SANDERS, MICHELLE |
CV-2221 |
1 |
57.00 |
4313********7018 |
09177B |
09/06/2021 |
| SERAMBA, STEPHANIE |
CV-20700 |
1 |
59.00 |
4342********7618 |
052372 |
09/06/2021 |
| SMITH, DOUG |
CV-20783 |
1 |
59.00 |
4147********5047 |
03019D |
09/06/2021 |
| SPITLER, ISABELLE |
CV-20739 |
1 |
59.00 |
4366********5869 |
008716 |
09/06/2021 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
294.00 |
4266********2301 |
050433 |
09/06/2021 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********9439 |
232075 |
09/06/2021 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
706040 |
09/06/2021 |
| TUCKER, DAN |
CV-20807 |
1 |
75.00 |
4388********1665 |
03021D |
09/06/2021 |
| TURNQUIST, JON |
CV-20707 |
1 |
59.00 |
4366********5601 |
031403 |
09/06/2021 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
03069D |
09/06/2021 |
| YOUNG, HAYDEN |
CV-20568 |
1 |
30.00 |
4107********3816 |
706040 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
665.50 |
| 57 |
Visa |
4039.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4705.00 |