Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, CAROL |
CV-20763 |
2 |
59.00 |
4388********0713 |
01603D |
05/20/2022 |
| BAKWIN, JEAN |
CV-20557 |
2 |
59.00 |
4867********9013 |
044007 |
05/20/2022 |
| BERDAHL, JAMES |
CV-20664 |
2 |
59.00 |
4100********1102 |
40400D |
05/20/2022 |
| BLOSS, EMMA |
CV-20895 |
2 |
59.00 |
4147********4000 |
01634D |
05/20/2022 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
01619D |
05/20/2022 |
| BRINKMAN, MARLA |
CV-20864 |
2 |
59.00 |
4100********0248 |
40567D |
05/20/2022 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
4037********7258 |
600204 |
05/20/2022 |
| CHURCHHILL, DAVID |
CV-20838 |
2 |
105.00 |
4147********4201 |
020742 |
05/20/2022 |
| DEATON, LB |
CV-20793 |
2 |
59.00 |
4342********3539 |
051002 |
05/20/2022 |
| EISENBEIS, JASON |
CV-20907 |
2 |
59.00 |
4737********0003 |
035787 |
05/20/2022 |
| FENNELL, JASON |
CV-20893 |
2 |
59.00 |
4342********2192 |
020309 |
05/20/2022 |
| FOLEY, JORDAN |
CV-20922 |
2 |
75.00 |
4266********6416 |
044054 |
05/20/2022 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
01646D |
05/20/2022 |
| FUNK, RYLEE |
CV-20930 |
2 |
75.00 |
4366********1565 |
030357 |
05/20/2022 |
| GARZON VARGAS, CARLY |
CV-20919 |
2 |
75.00 |
5156********3504 |
01675Z |
05/20/2022 |
| GIBNEY, CHAD |
CV-20813 |
2 |
59.00 |
4366********8893 |
030647 |
05/20/2022 |
| HALL, MAGGIE |
CV-20916 |
2 |
105.00 |
4426********5059 |
184808 |
05/20/2022 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
125893 |
05/20/2022 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
124803 |
05/20/2022 |
| HOUGHTON, DON |
CV-20806 |
2 |
105.00 |
5449********1917 |
H74635 |
05/20/2022 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
054007 |
05/20/2022 |
| HURST, JESSICA |
CV-20918 |
2 |
59.00 |
5108********4293 |
064055 |
05/20/2022 |
| KETCHOM, RANDELL |
CV-20816 |
2 |
59.00 |
4366********8494 |
030081 |
05/20/2022 |
| KING, DAMIEN |
CV-20741 |
2 |
59.00 |
4342********4152 |
062822 |
05/20/2022 |
| KIZZAR, ANNE |
CV-20863 |
2 |
52.50 |
4388********7530 |
01682D |
05/20/2022 |
| KIZZEAR, JED |
CV-20745 |
2 |
52.50 |
4060********2030 |
054007 |
05/20/2022 |
| LEKAS, ZACHARY JAMES |
CV-20652 |
2 |
59.00 |
4072********4757 |
020889 |
05/20/2022 |
| LUCAS, HUNTER |
CV-20692 |
2 |
30.00 |
5219********8293 |
131556 |
05/20/2022 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
01664C |
05/20/2022 |
| MAPHET, ANDREW |
CV-20790 |
2 |
59.00 |
5392********9263 |
60020Z |
05/20/2022 |
| MCELWEE, CAROLYN |
CV-20737 |
2 |
59.00 |
5491********6076 |
154106 |
05/20/2022 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
105.00 |
4037********8627 |
600204 |
05/20/2022 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
122104 |
05/20/2022 |
| MURPHY, RUSSELL |
CV-20900 |
2 |
59.00 |
5219********7863 |
131557 |
05/20/2022 |
| NELSON, HUNTER |
CV-20898 |
2 |
75.00 |
4266********1920 |
01689B |
05/20/2022 |
| PALMER, EVAN |
CV-20850 |
2 |
59.00 |
4366********2543 |
012368 |
05/20/2022 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
49.00 |
5219********3664 |
124610 |
05/20/2022 |
| PORTER, JESSICA |
CV-20851 |
2 |
59.00 |
4147********6134 |
01694D |
05/20/2022 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
04796D |
05/20/2022 |
| RODGERS, ROBIN |
CV-20866 |
2 |
105.00 |
5378********2560 |
01654Z |
05/20/2022 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
131555 |
05/20/2022 |
| SCHAEFER, CHRIS |
CV-20835 |
2 |
75.00 |
4473********5058 |
044055 |
05/20/2022 |
| SCHUPPERT, REX |
CV-20859 |
2 |
105.00 |
4465********8620 |
020773 |
05/20/2022 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
01707B |
05/20/2022 |
| STRASSER, CHRISTINE |
CV-20566 |
2 |
30.00 |
4147********2423 |
01715C |
05/20/2022 |
| WALLACE, JACOB |
CV-20547 |
2 |
59.00 |
4426********0705 |
020051 |
05/20/2022 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
41262G |
05/20/2022 |
| WANG, LAURA |
CV-20512 |
2 |
147.00 |
4366********1800 |
032047 |
05/20/2022 |
| WHELSH, JAKE |
CV-20841 |
2 |
59.00 |
4644********5360 |
291651 |
05/20/2022 |
| WILSON, KAY |
CV-20738 |
2 |
75.00 |
4147********7314 |
01697D |
05/20/2022 |
| WITBECK, COOPER |
CV-20860 |
2 |
75.00 |
5219********1111 |
124445 |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
957.00 |
| 37 |
Visa |
2666.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.00 |