Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFATATI, ELIZABETH |
CV-20718 |
2 |
75.00 |
4388********3478 |
08143D |
09/20/2021 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********1193 |
042937 |
09/20/2021 |
| BAKWIN, JEAN |
CV-20557 |
2 |
105.00 |
4347********5103 |
082907 |
09/20/2021 |
| BERDAHL, JAMES |
CV-20664 |
2 |
59.00 |
4100********1102 |
54397D |
09/20/2021 |
| BEYMER, RYAN |
CV-20824 |
2 |
59.00 |
4266********2713 |
042937 |
09/20/2021 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
08145D |
09/20/2021 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
5243********5560 |
02055Z |
09/20/2021 |
| BUETTNER, JOSH |
CV-20669 |
2 |
30.00 |
4366********7902 |
026742 |
09/20/2021 |
| BUSICK, MADELINE |
CV-20822 |
2 |
59.00 |
4342********2012 |
031467 |
09/20/2021 |
| CHURCHHILL, DAVID |
CV-20838 |
2 |
105.00 |
4147********4201 |
020016 |
09/20/2021 |
| DARST, CLAYTON |
CV-20705 |
2 |
105.00 |
4342********5747 |
054271 |
09/20/2021 |
| DEARING, PATRICK |
CV-20649 |
2 |
59.00 |
4266********0203 |
042937 |
09/20/2021 |
| FARRELL, STEVEN |
CV-20828 |
2 |
59.00 |
4452********0729 |
940014 |
09/20/2021 |
| GLENN, JACOB |
CV-20795 |
2 |
30.00 |
4266********6092 |
042938 |
09/20/2021 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
132397 |
09/20/2021 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********9700 |
035815 |
09/20/2021 |
| HOOVER, KAISA |
CV-20815 |
2 |
150.00 |
4015********1660 |
486958 |
09/20/2021 |
| HOUGHTON, DON |
CV-20806 |
2 |
105.00 |
4147********2894 |
02280B |
09/20/2021 |
| HOULE, JORDAN |
CV-20708 |
2 |
75.00 |
4266********0823 |
042938 |
09/20/2021 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
092907 |
09/20/2021 |
| JOHNSON, ELI |
CV-20712 |
2 |
30.00 |
4366********9272 |
020758 |
09/20/2021 |
| KADEN, SARAH |
CV-20812 |
2 |
75.00 |
4473********0197 |
042938 |
09/20/2021 |
| KEEFE, SUZANNE |
CV-20722 |
2 |
75.00 |
4802********3082 |
012739 |
09/20/2021 |
| KING, DAMIEN |
CV-20741 |
2 |
52.50 |
4342********6568 |
029688 |
09/20/2021 |
| KING, DILLON |
CV-20736 |
2 |
52.50 |
4342********0316 |
072187 |
09/20/2021 |
| KIZZEAR, JED |
CV-20745 |
2 |
59.00 |
4060********2030 |
092907 |
09/20/2021 |
| KIZZEAR, JOSH |
CV-20734 |
2 |
75.00 |
4266********4959 |
08177B |
09/20/2021 |
| LEKAS, ZACHARY JAMES |
CV-20652 |
2 |
59.00 |
4072********4757 |
020384 |
09/20/2021 |
| LUCAS, HUNTER |
CV-20692 |
2 |
30.00 |
5219********8293 |
116448 |
09/20/2021 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
08183C |
09/20/2021 |
| MAPHET, ANDREW |
CV-20790 |
2 |
59.00 |
5392********9263 |
60029Z |
09/20/2021 |
| MCELWEE, CAROLYN |
CV-20737 |
2 |
59.00 |
5491********6076 |
112696 |
09/20/2021 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
113611 |
09/20/2021 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
49.00 |
5219********0273 |
113612 |
09/20/2021 |
| POWELL, JOHN |
CV-2273 |
2 |
55.00 |
4147********3501 |
08190C |
09/20/2021 |
| POWELL, MELINDA |
CV-20614 |
2 |
82.50 |
4100********1115 |
54745D |
09/20/2021 |
| QUERO, GIL |
CV-20781 |
2 |
49.00 |
4366********5204 |
017729 |
09/20/2021 |
| RANSOM, DAVID |
CV-20796 |
2 |
59.00 |
4427********0257 |
092907 |
09/20/2021 |
| RHETT, OSCAR |
CV-20810 |
2 |
30.00 |
4366********7256 |
024856 |
09/20/2021 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
03871D |
09/20/2021 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
118722 |
09/20/2021 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
08203B |
09/20/2021 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
30.00 |
4147********2423 |
08201C |
09/20/2021 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020622 |
09/20/2021 |
| WALLACE, NEAL |
CV-172328173 |
2 |
59.00 |
4100********6711 |
54856G |
09/20/2021 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
54912G |
09/20/2021 |
| WANG, LAURA |
CV-20512 |
2 |
105.00 |
4366********1800 |
024858 |
09/20/2021 |
| WILSON, KAY |
CV-20738 |
2 |
75.00 |
4147********7314 |
08200D |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
490.00 |
| 40 |
Visa |
2820.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.50 |