Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, BEN |
CV-20856 |
1 |
75.00 |
4900********6743 |
064918 |
03/06/2022 |
| ARENDS, THOMAS |
CV-20823 |
1 |
105.00 |
4190********9473 |
013127 |
03/06/2022 |
| ASPEN, NICK |
CV-20805 |
1 |
59.00 |
4867********4880 |
064918 |
03/06/2022 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
86317P |
03/06/2022 |
| BARKOST, JUDY |
CV-20625 |
1 |
59.00 |
4100********7558 |
08888D |
03/06/2022 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
078277 |
03/06/2022 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
027739 |
03/06/2022 |
| BERNAN, CHARLES |
CV-20655 |
1 |
59.00 |
5379********0543 |
00658Z |
03/06/2022 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
08471G |
03/06/2022 |
| BOHME, GABRIELLE |
CV-20764 |
1 |
59.00 |
5178********6620 |
07816B |
03/06/2022 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
086545 |
03/06/2022 |
| BOWE, JACKSON |
CV-20742 |
1 |
59.00 |
5219********1201 |
319261 |
03/06/2022 |
| BOWEN, JEFF |
CV-20842 |
1 |
59.00 |
4342********1071 |
079120 |
03/06/2022 |
| CADENASSO, MARY |
CV-20876 |
1 |
75.00 |
4147********1125 |
01375D |
03/06/2022 |
| CLEMENS, MARCUS |
CV-20788 |
1 |
105.00 |
4366********9374 |
004590 |
03/06/2022 |
| COFFEY, MARIE |
CV-20890 |
1 |
59.00 |
4266********4917 |
054926 |
03/06/2022 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
07815C |
03/06/2022 |
| CROMWELL, JULIE |
CV-20733 |
1 |
59.00 |
5108********3794 |
074927 |
03/06/2022 |
| DAGGATT, PETER |
CV-20727 |
1 |
59.00 |
4473********0996 |
055122 |
03/06/2022 |
| DALE, GREG |
CV-20623 |
1 |
150.00 |
4050********4262 |
07819C |
03/06/2022 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
04644D |
03/06/2022 |
| DRYDEN, ROGER |
CV-20760 |
1 |
75.00 |
4147********2440 |
07820C |
03/06/2022 |
| DUGGAN, BUD |
CV-20808 |
1 |
59.00 |
4366********0906 |
015802 |
03/06/2022 |
| FLORES, ARTURO |
CV-20723 |
1 |
49.00 |
5219********7443 |
319274 |
03/06/2022 |
| FOX, LINDSAY |
CV-20872 |
1 |
59.00 |
4000********9763 |
376331 |
03/06/2022 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********1876 |
060155 |
03/06/2022 |
| GRAHAM, SHERRI |
CV-20853 |
1 |
59.00 |
4426********4023 |
104296 |
03/06/2022 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
054927 |
03/06/2022 |
| GUNSON, ALEX |
CV-20833 |
1 |
59.00 |
5219********1843 |
319273 |
03/06/2022 |
| GUOZA, MIGUAL |
CV-20706 |
1 |
30.00 |
4060********7367 |
084918 |
03/06/2022 |
| GUSTAFSON, LUCAS |
CV-20874 |
1 |
59.00 |
4342********3151 |
056918 |
03/06/2022 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
016742 |
03/06/2022 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********5414 |
092642 |
03/06/2022 |
| HOWELL, OLIVIA |
CV-20769 |
1 |
49.00 |
5392********8493 |
71609Z |
03/06/2022 |
| HUMPREYS, SAM |
CV-20884 |
1 |
75.00 |
4266********6164 |
054928 |
03/06/2022 |
| JENSEN, ANGELA |
CV-20848 |
1 |
59.00 |
4867********9751 |
084918 |
03/06/2022 |
| JOHNSON, STEEN |
CV-20561 |
1 |
49.00 |
4037********3306 |
716094 |
03/06/2022 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
716094 |
03/06/2022 |
| KIZZEAR, JOSH |
CV-20734 |
1 |
49.00 |
4610********7514 |
084918 |
03/06/2022 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
006911 |
03/06/2022 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
07621D |
03/06/2022 |
| KOCH, AUBYN |
CV-20519 |
1 |
75.00 |
4147********8100 |
04724D |
03/06/2022 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
376340 |
03/06/2022 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4452********2509 |
609217 |
03/06/2022 |
| MANTELL, RYAN |
CV-172186966 |
1 |
75.00 |
5178********1942 |
07872B |
03/06/2022 |
| MCDONALD, ABAGAIL |
CV-20811 |
1 |
59.00 |
4366********5265 |
011270 |
03/06/2022 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
07867D |
03/06/2022 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
71609Z |
03/06/2022 |
| MURPHY, MARK |
CV-20750 |
1 |
59.00 |
4867********1750 |
094918 |
03/06/2022 |
| NELSON, GRACE |
CV-20534 |
1 |
105.00 |
4366********2517 |
017389 |
03/06/2022 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
027158 |
03/06/2022 |
| OGAN, EFFIE |
CV-20827 |
1 |
105.00 |
4266********5061 |
054928 |
03/06/2022 |
| OLIVER, COLLEEN |
CV-20857 |
1 |
105.00 |
4266********7642 |
07890B |
03/06/2022 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
000054 |
03/06/2022 |
| PHINNEY, PAUL |
CV-20818 |
1 |
59.00 |
4246********1703 |
07869G |
03/06/2022 |
| PIERCEY, JENNALEE |
CV-20865 |
1 |
59.00 |
4266********7622 |
054929 |
03/06/2022 |
| REID, IAN |
CV-20559 |
1 |
59.00 |
4266********2554 |
054929 |
03/06/2022 |
| RICHARDSON, KIRK |
CV-20882 |
1 |
59.00 |
4342********9381 |
037197 |
03/06/2022 |
| RICHARDSON, SAM |
CV-20775 |
1 |
59.00 |
4452********3421 |
054928 |
03/06/2022 |
| RUMGAY, JON |
CV-20721 |
1 |
49.00 |
4147********8324 |
09493D |
03/06/2022 |
| RYAN, SAMANTHA |
CV-20756 |
1 |
59.00 |
4366********4760 |
017441 |
03/06/2022 |
| SANDERS, MICHELLE |
CV-2221 |
1 |
57.00 |
4313********7018 |
07030B |
03/06/2022 |
| SIECKMANN, WES |
CV-20466 |
1 |
59.00 |
4347********6082 |
094918 |
03/06/2022 |
| SMITH, DOUG |
CV-20783 |
1 |
59.00 |
4147********5047 |
07886D |
03/06/2022 |
| SPITLER, ISABELLE |
CV-20739 |
1 |
59.00 |
4366********5869 |
013140 |
03/06/2022 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
392.00 |
4266********8359 |
054929 |
03/06/2022 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********6382 |
311811 |
03/06/2022 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
716094 |
03/06/2022 |
| TODEI, RILEY |
CV-20740 |
1 |
75.00 |
4465********1112 |
006627 |
03/06/2022 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
07895I |
03/06/2022 |
| YOUNG, HAYDEN |
CV-20568 |
1 |
30.00 |
6011********4094 |
00684R |
03/06/2022 |
| ZINK, ANN |
CV-20885 |
1 |
105.00 |
4452********4510 |
016752 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
631.00 |
| 60 |
Visa |
4475.50 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5136.50 |