Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BEN |
CV-20856 |
1 |
75.00 |
4900********6743 |
034922 |
02/06/2022 |
| ARENDS, THOMAS |
CV-20823 |
1 |
105.00 |
4190********9473 |
030817 |
02/06/2022 |
| ASPEN, NICK |
CV-20805 |
1 |
59.00 |
4867********4880 |
034922 |
02/06/2022 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
07589P |
02/06/2022 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
02874D |
02/06/2022 |
| BARTOLOTTA, NICK |
CV-20732 |
1 |
30.00 |
5199********7209 |
07984Z |
02/06/2022 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
080041 |
02/06/2022 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
005953 |
02/06/2022 |
| BERNAN, CHARLES |
CV-20655 |
1 |
59.00 |
5379********0543 |
00625Z |
02/06/2022 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
02624G |
02/06/2022 |
| BOHME, GABRIELLE |
CV-20764 |
1 |
59.00 |
5178********6620 |
08008B |
02/06/2022 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
027690 |
02/06/2022 |
| BOWE, JACKSON |
CV-20742 |
1 |
59.00 |
5219********1201 |
326927 |
02/06/2022 |
| BOWEN, JEFF |
CV-20842 |
1 |
59.00 |
4342********1071 |
029237 |
02/06/2022 |
| CADENASSO, MARY |
CV-20876 |
1 |
75.00 |
4147********1125 |
00348D |
02/06/2022 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
08010C |
02/06/2022 |
| CROMWELL, JULIE |
CV-20733 |
1 |
59.00 |
5108********3794 |
014934 |
02/06/2022 |
| DAGGATT, PETER |
CV-20727 |
1 |
59.00 |
4473********0996 |
094958 |
02/06/2022 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
04288D |
02/06/2022 |
| DRYDEN, ROGER |
CV-20760 |
1 |
75.00 |
4147********2440 |
08016C |
02/06/2022 |
| DYER, ANDREW |
CV-20779 |
1 |
52.50 |
5219********0839 |
317997 |
02/06/2022 |
| ERICKSON, ROSS |
CV-20873 |
1 |
105.00 |
4342********9722 |
053505 |
02/06/2022 |
| FLORES, ARTURO |
CV-20723 |
1 |
49.00 |
5219********7443 |
317998 |
02/06/2022 |
| FOX, LINDSAY |
CV-20872 |
1 |
59.00 |
4000********9763 |
585861 |
02/06/2022 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********1876 |
007655 |
02/06/2022 |
| GRAHAM, SHERRI |
CV-20853 |
1 |
59.00 |
4426********4023 |
114390 |
02/06/2022 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
094933 |
02/06/2022 |
| GUNSON, ALEX |
CV-20833 |
1 |
59.00 |
5219********1843 |
321871 |
02/06/2022 |
| GUOZA, MIGUAL |
CV-20706 |
1 |
30.00 |
4060********7367 |
044922 |
02/06/2022 |
| GUSTAFSON, LUCAS |
CV-20874 |
1 |
59.00 |
4342********3151 |
070222 |
02/06/2022 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
564602 |
02/06/2022 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********5414 |
039500 |
02/06/2022 |
| HOUGH, GEOFF |
CV-20754 |
1 |
75.00 |
4037********0667 |
126094 |
02/06/2022 |
| HUMPREYS, SAM |
CV-20884 |
1 |
75.00 |
4266********6164 |
094934 |
02/06/2022 |
| JENSEN, ANGELA |
CV-20848 |
1 |
59.00 |
4867********9751 |
044922 |
02/06/2022 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
126094 |
02/06/2022 |
| KEMP, SPENCER |
CV-20771 |
1 |
75.00 |
4266********4238 |
094934 |
02/06/2022 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
006927 |
02/06/2022 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
08105D |
02/06/2022 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
429477 |
02/06/2022 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4452********2509 |
836228 |
02/06/2022 |
| MCDONALD, ABAGAIL |
CV-20811 |
1 |
59.00 |
4366********5265 |
003406 |
02/06/2022 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
08049D |
02/06/2022 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
12609Z |
02/06/2022 |
| NARRO, OLIVIA |
CV-20875 |
1 |
59.00 |
4427********8078 |
044922 |
02/06/2022 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
018879 |
02/06/2022 |
| OGAN, EFFIE |
CV-20827 |
1 |
105.00 |
4266********5061 |
094935 |
02/06/2022 |
| OLIVER, COLLEEN |
CV-20857 |
1 |
105.00 |
4266********7642 |
08054B |
02/06/2022 |
| OLSEN, NIKKI |
CV-20839 |
1 |
59.00 |
4266********5304 |
094934 |
02/06/2022 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
018242 |
02/06/2022 |
| PHINNEY, PAUL |
CV-20818 |
1 |
59.00 |
4246********1703 |
08054G |
02/06/2022 |
| PIERCEY, JENNALEE |
CV-20865 |
1 |
59.00 |
4266********7622 |
094935 |
02/06/2022 |
| RAMSEY, JEFF |
CV-20411 |
1 |
59.00 |
4147********6135 |
01380D |
02/06/2022 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********2554 |
094935 |
02/06/2022 |
| RICHARDSON, KIRK |
CV-20882 |
1 |
59.00 |
4342********9381 |
058021 |
02/06/2022 |
| RICHARDSON, SAM |
CV-20775 |
1 |
59.00 |
4452********3421 |
094934 |
02/06/2022 |
| RUMGAY, JON |
CV-20721 |
1 |
49.00 |
4147********8324 |
09734D |
02/06/2022 |
| RYAN, SAMANTHA |
CV-20756 |
1 |
59.00 |
4366********4760 |
012155 |
02/06/2022 |
| SANDERS, MICHELLE |
CV-2221 |
1 |
57.00 |
4313********7018 |
01211B |
02/06/2022 |
| SISK, JAMEN |
CV-20861 |
1 |
59.00 |
4744********9399 |
114192 |
02/06/2022 |
| SMITH, DOUG |
CV-20783 |
1 |
59.00 |
4147********5047 |
08078D |
02/06/2022 |
| SPITLER, ISABELLE |
CV-20739 |
1 |
59.00 |
4366********5869 |
018880 |
02/06/2022 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
4266********8359 |
094935 |
02/06/2022 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********6382 |
332102 |
02/06/2022 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
126094 |
02/06/2022 |
| TOUVELL, REBECCA |
CV-20862 |
1 |
59.00 |
4342********4813 |
002337 |
02/06/2022 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
08078I |
02/06/2022 |
| YOUNG, HAYDEN |
CV-20568 |
1 |
30.00 |
4107********3816 |
126094 |
02/06/2022 |
| ZINK, ANN |
CV-20885 |
1 |
105.00 |
4452********4510 |
564612 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
589.50 |
| 58 |
Visa |
4211.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4801.00 |