Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, CAROL |
CV-20763 |
2 |
59.00 |
4388********0713 |
07187D |
07/20/2022 |
| BLOSS, EMMA |
CV-20895 |
2 |
59.00 |
4147********4000 |
07201D |
07/20/2022 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
07194D |
07/20/2022 |
| BRINKMAN, MARLA |
CV-20864 |
2 |
59.00 |
4100********0248 |
03970D |
07/20/2022 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
4037********7258 |
700221 |
07/20/2022 |
| COOPER, TAYLOR |
CV-20914 |
2 |
105.00 |
4867********9755 |
001208 |
07/20/2022 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
49.00 |
4366********2404 |
002744 |
07/20/2022 |
| EISENBEIS, JASON |
CV-20907 |
2 |
49.00 |
4737********0003 |
089100 |
07/20/2022 |
| FENNELL, JASON |
CV-20893 |
2 |
59.00 |
4342********2192 |
004147 |
07/20/2022 |
| FOLEY, JORDAN |
CV-20922 |
2 |
75.00 |
4266********6416 |
051242 |
07/20/2022 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
07289D |
07/20/2022 |
| FUNK, RYLEE |
CV-20930 |
2 |
75.00 |
4366********1565 |
027034 |
07/20/2022 |
| GARZON VARGAS, CARLY |
CV-20919 |
2 |
75.00 |
5156********3504 |
07313Z |
07/20/2022 |
| GIBNEY, CHAD |
CV-20813 |
2 |
59.00 |
4366********8893 |
030942 |
07/20/2022 |
| HALL, MAGGIE |
CV-20916 |
2 |
105.00 |
4426********5059 |
151125 |
07/20/2022 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
511861 |
07/20/2022 |
| HASKELL, BRIAN |
CV-20932 |
2 |
59.00 |
4815********6840 |
141120 |
07/20/2022 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
121120 |
07/20/2022 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
061208 |
07/20/2022 |
| KETCHOM, RANDELL |
CV-20816 |
2 |
59.00 |
4366********8494 |
002751 |
07/20/2022 |
| KING, DAMIEN |
CV-20741 |
2 |
59.00 |
4342********4152 |
056783 |
07/20/2022 |
| KIZZAR, ANNE |
CV-20863 |
2 |
52.50 |
4388********7530 |
07386D |
07/20/2022 |
| KIZZEAR, JED |
CV-20745 |
2 |
105.00 |
4060********2030 |
071208 |
07/20/2022 |
| LEKAS, ZACHARY JAMES |
CV-20652 |
2 |
59.00 |
4072********4757 |
020390 |
07/20/2022 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
07417C |
07/20/2022 |
| MAPHET, ANDREW |
CV-20790 |
2 |
59.00 |
5392********9263 |
70022Z |
07/20/2022 |
| MCELWEE, CAROLYN |
CV-20737 |
2 |
59.00 |
5491********6076 |
151328 |
07/20/2022 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
105.00 |
4037********8627 |
700221 |
07/20/2022 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
732220 |
07/20/2022 |
| MOSS, RICHARD |
CV-20910 |
2 |
59.00 |
4154********0727 |
07484G |
07/20/2022 |
| MURPHY, RUSSELL |
CV-20900 |
2 |
59.00 |
5219********7863 |
510034 |
07/20/2022 |
| NELSON, HUNTER |
CV-20898 |
2 |
75.00 |
4266********1920 |
07495B |
07/20/2022 |
| PALMER, EVAN |
CV-20850 |
2 |
59.00 |
4366********2543 |
014526 |
07/20/2022 |
| POBLETE, ALEJANDRO |
CV-20581 |
2 |
49.00 |
5219********3664 |
850340 |
07/20/2022 |
| PORTER, JESSICA |
CV-20851 |
2 |
59.00 |
4147********6134 |
07512D |
07/20/2022 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
03133D |
07/20/2022 |
| RODGERS, ROBIN |
CV-20866 |
2 |
105.00 |
5378********2560 |
07528Z |
07/20/2022 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
550590 |
07/20/2022 |
| SCHAEFER, CHRIS |
CV-20835 |
2 |
75.00 |
4473********5058 |
051251 |
07/20/2022 |
| SCHUPPERT, REX |
CV-20859 |
2 |
59.00 |
4465********8620 |
020358 |
07/20/2022 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
07579B |
07/20/2022 |
| SPEAR, ROB |
CV-20909 |
2 |
59.00 |
5219********5875 |
512057 |
07/20/2022 |
| SPRINGER, SUSAN |
CV-20926 |
2 |
105.00 |
4147********5857 |
07574D |
07/20/2022 |
| VICKERY, KYLE |
CV-20970 |
2 |
105.00 |
5219********4465 |
510362 |
07/20/2022 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
09502G |
07/20/2022 |
| WANG, LAURA |
CV-20512 |
2 |
147.00 |
4366********1800 |
012736 |
07/20/2022 |
| WESTON, COTY |
CV-20904 |
2 |
75.00 |
4000********1278 |
760194 |
07/20/2022 |
| WHELSH, JAKE |
CV-20841 |
2 |
59.00 |
4644********5360 |
368624 |
07/20/2022 |
| WILSON, KAY |
CV-20738 |
2 |
75.00 |
4147********7314 |
07653D |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
852.00 |
| 37 |
Visa |
2743.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.50 |