Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, CAROL |
CV-20763 |
2 |
59.00 |
4388********0713 |
00454D |
09/20/2022 |
| BLOSS, EMMA |
CV-20895 |
2 |
59.00 |
4147********4000 |
00469D |
09/20/2022 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
00487D |
09/20/2022 |
| BRINKMAN, MARLA |
CV-20864 |
2 |
59.00 |
4100********0248 |
04982D |
09/20/2022 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
4037********7258 |
700200 |
09/20/2022 |
| COOPER, TAYLOR |
CV-20914 |
2 |
105.00 |
4867********9755 |
060008 |
09/20/2022 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
49.00 |
4366********2404 |
013243 |
09/20/2022 |
| EISENBEIS, JASON |
CV-20907 |
2 |
49.00 |
4737********0003 |
072750 |
09/20/2022 |
| FENNELL, JASON |
CV-20893 |
2 |
59.00 |
4342********2192 |
053002 |
09/20/2022 |
| FOLEY, JORDAN |
CV-20922 |
2 |
75.00 |
4266********6416 |
050018 |
09/20/2022 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
00555D |
09/20/2022 |
| FUNK, RYLEE |
CV-20930 |
2 |
75.00 |
4366********1565 |
028837 |
09/20/2022 |
| GARZON VARGAS, CARLY |
CV-20919 |
2 |
75.00 |
5156********3504 |
00574Z |
09/20/2022 |
| GIBNEY, CHAD |
CV-20813 |
2 |
59.00 |
4366********8893 |
016790 |
09/20/2022 |
| HALL, MAGGIE |
CV-20916 |
2 |
105.00 |
4426********5059 |
190904 |
09/20/2022 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
391337 |
09/20/2022 |
| HASKELL, BRIAN |
CV-20932 |
2 |
59.00 |
4815********6840 |
180205 |
09/20/2022 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
140006 |
09/20/2022 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********9700 |
027529 |
09/20/2022 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
000008 |
09/20/2022 |
| KETCHOM, RANDELL |
CV-20816 |
2 |
59.00 |
4366********8494 |
017331 |
09/20/2022 |
| LEKAS, ZACHARY JAMES |
CV-20652 |
2 |
59.00 |
4072********4757 |
020296 |
09/20/2022 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
00684C |
09/20/2022 |
| MCELWEE, CAROLYN |
CV-20737 |
2 |
59.00 |
5491********6076 |
110005 |
09/20/2022 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
105.00 |
4037********8627 |
700200 |
09/20/2022 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
792492 |
09/20/2022 |
| MOSS, RICHARD |
CV-20910 |
2 |
59.00 |
4154********0727 |
00728G |
09/20/2022 |
| MURPHY, RUSSELL |
CV-20900 |
2 |
59.00 |
5219********7863 |
732858 |
09/20/2022 |
| NELSON, HUNTER |
CV-20898 |
2 |
75.00 |
4266********1920 |
00739B |
09/20/2022 |
| PORTER, JESSICA |
CV-20851 |
2 |
59.00 |
4147********6134 |
00744D |
09/20/2022 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
08177D |
09/20/2022 |
| RODGERS, ROBIN |
CV-20866 |
2 |
105.00 |
5378********2560 |
00760Z |
09/20/2022 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
730613 |
09/20/2022 |
| SCHUPPERT, REX |
CV-20859 |
2 |
59.00 |
4465********8620 |
020830 |
09/20/2022 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
00803B |
09/20/2022 |
| VICKERY, KYLE |
CV-20970 |
2 |
105.00 |
5219********4465 |
582039 |
09/20/2022 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
10097G |
09/20/2022 |
| WANG, LAURA |
CV-20512 |
2 |
108.00 |
4366********1800 |
009792 |
09/20/2022 |
| WESTON, COTY |
CV-20904 |
2 |
75.00 |
4000********1278 |
633665 |
09/20/2022 |
| WHELSH, JAKE |
CV-20841 |
2 |
59.00 |
4644********5360 |
521802 |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
685.00 |
| 31 |
Visa |
2279.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2964.00 |