Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, THOMAS |
CV-20823 |
1 |
105.00 |
4190********9473 |
020315 |
06/06/2022 |
| ASPEN, NICK |
CV-20805 |
1 |
59.00 |
4867********4880 |
080111 |
06/06/2022 |
| BALDWIN, FRANK |
CV-2291 |
1 |
59.00 |
5396********3519 |
28267P |
06/06/2022 |
| BASSETT, SUE |
CV-172328114 |
1 |
105.00 |
4802********4541 |
042270 |
06/06/2022 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
023419 |
06/06/2022 |
| BERNAN, CHARLES |
CV-20655 |
1 |
59.00 |
5379********0543 |
00600Z |
06/06/2022 |
| BIRNBAUM, BILL |
CV-2243 |
1 |
59.00 |
4100********6361 |
51492G |
06/06/2022 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
024442 |
06/06/2022 |
| BOWE, JACKSON |
CV-20931 |
1 |
59.00 |
5219********1201 |
551074 |
06/06/2022 |
| BOWEN, JEFF |
CV-20842 |
1 |
59.00 |
4342********1071 |
064348 |
06/06/2022 |
| BROWN, CARSON |
CV-20908 |
1 |
59.00 |
6011********1789 |
00637R |
06/06/2022 |
| CARTER, BRITTNEY |
CV-20912 |
1 |
49.00 |
4147********1885 |
02207C |
06/06/2022 |
| CHARLEY, MOLLY |
CV-20831 |
1 |
105.00 |
4535********1273 |
H10701 |
06/06/2022 |
| CHASE, SOPHIA |
CV-20942 |
1 |
75.00 |
4015********0873 |
799168 |
06/06/2022 |
| CLEMENS, MARCUS |
CV-20788 |
1 |
105.00 |
4366********9374 |
020326 |
06/06/2022 |
| COFFEY, MARIE |
CV-20890 |
1 |
59.00 |
4266********4917 |
080144 |
06/06/2022 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
04332C |
06/06/2022 |
| CROMWELL, JULIE |
CV-20733 |
1 |
59.00 |
5108********3794 |
000145 |
06/06/2022 |
| DAGGATT, PETER |
CV-20727 |
1 |
59.00 |
4473********0996 |
080145 |
06/06/2022 |
| DALE, GREG |
CV-20623 |
1 |
150.00 |
4050********4262 |
04374C |
06/06/2022 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
07029D |
06/06/2022 |
| DOWNING, TYRONE |
CV-20924 |
1 |
75.00 |
4003********4886 |
04379B |
06/06/2022 |
| DYER, ANDREW |
CV-20779 |
1 |
52.50 |
5219********0839 |
790917 |
06/06/2022 |
| FLORES, ARTURO |
CV-20723 |
1 |
49.00 |
5219********7443 |
732946 |
06/06/2022 |
| GAST, KEVIN |
CV-172321956 |
1 |
59.00 |
4342********1876 |
075653 |
06/06/2022 |
| GRAHAM, SHERRI |
CV-20853 |
1 |
59.00 |
4426********4023 |
100119 |
06/06/2022 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
080148 |
06/06/2022 |
| GUNSON, ALEX |
CV-20833 |
1 |
59.00 |
5219********1843 |
551911 |
06/06/2022 |
| GUSTAFSON, LUCAS |
CV-20874 |
1 |
59.00 |
4342********3151 |
024268 |
06/06/2022 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
711842 |
06/06/2022 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********8077 |
054082 |
06/06/2022 |
| HANSEN, SANDRA |
CV-20923 |
1 |
59.00 |
4266********0996 |
04485C |
06/06/2022 |
| HOWELL, OLIVIA |
CV-20769 |
1 |
49.00 |
5392********8493 |
01601Z |
06/06/2022 |
| HUHTALA, SAMANTHA |
CV-20929 |
1 |
49.00 |
4342********3968 |
094781 |
06/06/2022 |
| HUMPREYS, SAM |
CV-20884 |
1 |
75.00 |
4266********6164 |
080151 |
06/06/2022 |
| JENSEN, ANGELA |
CV-20848 |
1 |
59.00 |
4867********9751 |
010111 |
06/06/2022 |
| JOHNSON, STEEN |
CV-20561 |
1 |
49.00 |
4037********3306 |
016010 |
06/06/2022 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
016010 |
06/06/2022 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
147.00 |
4777********8464 |
006380 |
06/06/2022 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
04408D |
06/06/2022 |
| LAHEY, JONATHAN |
CV-20502 |
1 |
59.00 |
4000********7699 |
887189 |
06/06/2022 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
89.00 |
4452********2509 |
429965 |
06/06/2022 |
| MANTELL, RYAN |
CV-20917 |
1 |
49.00 |
4473********6058 |
080154 |
06/06/2022 |
| MCDONALD, ABAGAIL |
CV-20811 |
1 |
59.00 |
4366********5265 |
020864 |
06/06/2022 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
04656D |
06/06/2022 |
| MISLEY, CORY |
CV-20602 |
1 |
49.00 |
5392********4192 |
01601Z |
06/06/2022 |
| MURPHY, MARK |
CV-20750 |
1 |
59.00 |
4867********1750 |
060111 |
06/06/2022 |
| MURPHY, TIERNEY |
CV-20940 |
1 |
105.00 |
4266********3983 |
080156 |
06/06/2022 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
003957 |
06/06/2022 |
| OGAN, EFFIE |
CV-20827 |
1 |
105.00 |
4266********5061 |
080157 |
06/06/2022 |
| OLIVER, COLLEEN |
CV-20857 |
1 |
105.00 |
4266********7642 |
04752B |
06/06/2022 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
025262 |
06/06/2022 |
| PHINNEY, PAUL |
CV-20818 |
1 |
59.00 |
4246********1703 |
04769G |
06/06/2022 |
| REID, IAN |
CV-20559 |
1 |
105.00 |
4266********2554 |
080159 |
06/06/2022 |
| RICHARDSON, KIRK |
CV-20882 |
1 |
59.00 |
4342********9381 |
066169 |
06/06/2022 |
| RICHARDSON, SAM |
CV-20775 |
1 |
59.00 |
4452********3421 |
080159 |
06/06/2022 |
| RUMGAY, JON |
CV-20721 |
1 |
49.00 |
4147********8324 |
09369D |
06/06/2022 |
| RYAN, SAMANTHA |
CV-20756 |
1 |
59.00 |
4366********4760 |
021207 |
06/06/2022 |
| SANDERS, MICHELLE |
CV-2221 |
1 |
57.00 |
4313********7018 |
07150B |
06/06/2022 |
| SIECKMANN, WES |
CV-20466 |
1 |
59.00 |
4347********6082 |
010211 |
06/06/2022 |
| SMITH, DOUG |
CV-20783 |
1 |
59.00 |
4147********5047 |
06068D |
06/06/2022 |
| SMITH, MICHELLE |
CV-20946 |
1 |
105.00 |
4100********4880 |
81113D |
06/06/2022 |
| STOTTS, ANESSA |
CV-20935 |
1 |
59.00 |
5219********8649 |
732843 |
06/06/2022 |
| TAKODA S, KYLE HARBICK |
CV-2257 |
1 |
245.00 |
4266********8359 |
080203 |
06/06/2022 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********6382 |
852294 |
06/06/2022 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
016020 |
06/06/2022 |
| TOUVELL, REBECCA |
CV-20862 |
1 |
59.00 |
4342********4813 |
092795 |
06/06/2022 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
06136I |
06/06/2022 |
| WILSON, CHARLES |
CV-20934 |
1 |
59.00 |
4291********9857 |
000204 |
06/06/2022 |
| WOELZ, KENZIE |
CV-20670 |
1 |
150.00 |
4452********3308 |
711894 |
06/06/2022 |
| YOUNG, HAYDEN |
CV-20568 |
1 |
30.00 |
6011********4094 |
00635R |
06/06/2022 |
| ZAIS, ERIC |
CV-20949 |
1 |
59.00 |
5156********3098 |
06166Z |
06/06/2022 |
| ZINK, ANN |
CV-20885 |
1 |
105.00 |
4452********4510 |
711899 |
06/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
667.50 |
| 59 |
Visa |
4459.50 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5216.00 |