Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, CAROL |
CV-20763 |
2 |
59.00 |
4388********0713 |
02758D |
10/20/2022 |
| BLOSS, EMMA |
CV-20895 |
2 |
59.00 |
4147********4000 |
02772C |
10/20/2022 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
02812D |
10/20/2022 |
| BRINKMAN, MARLA |
CV-20864 |
2 |
59.00 |
4100********0248 |
54032D |
10/20/2022 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
4037********7258 |
600245 |
10/20/2022 |
| COOPER, TAYLOR |
CV-20914 |
2 |
105.00 |
4867********9755 |
075407 |
10/20/2022 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
49.00 |
4366********2404 |
027463 |
10/20/2022 |
| EISENBEIS, JASON |
CV-20907 |
2 |
49.00 |
4737********0003 |
039294 |
10/20/2022 |
| FENNELL, JASON |
CV-20893 |
2 |
59.00 |
4342********2192 |
096934 |
10/20/2022 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
02849D |
10/20/2022 |
| GIBNEY, CHAD |
CV-20813 |
2 |
59.00 |
4366********8893 |
031456 |
10/20/2022 |
| HALL, MAGGIE |
CV-20916 |
2 |
105.00 |
4426********5059 |
165740 |
10/20/2022 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
910782 |
10/20/2022 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
115743 |
10/20/2022 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********9700 |
020751 |
10/20/2022 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
005407 |
10/20/2022 |
| KETCHOM, RANDELL |
CV-20816 |
2 |
59.00 |
4366********8494 |
014786 |
10/20/2022 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
02923C |
10/20/2022 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
105.00 |
4037********8627 |
600245 |
10/20/2022 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
852434 |
10/20/2022 |
| MOSS, RICHARD |
CV-20910 |
2 |
59.00 |
4154********0727 |
02962G |
10/20/2022 |
| MURPHY, RUSSELL |
CV-20900 |
2 |
59.00 |
5219********7863 |
391615 |
10/20/2022 |
| NELSON, HUNTER |
CV-20898 |
2 |
75.00 |
4266********1920 |
02977B |
10/20/2022 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
06315D |
10/20/2022 |
| RODGERS, ROBIN |
CV-20866 |
2 |
105.00 |
5378********2560 |
02999Z |
10/20/2022 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
851012 |
10/20/2022 |
| SCHUPPERT, REX |
CV-20859 |
2 |
59.00 |
4465********8620 |
020592 |
10/20/2022 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
03036B |
10/20/2022 |
| VICKERY, KYLE |
CV-20970 |
2 |
105.00 |
5219********4465 |
322200 |
10/20/2022 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
57452G |
10/20/2022 |
| WANG, LAURA |
CV-20512 |
2 |
108.00 |
4366********1800 |
027575 |
10/20/2022 |
| WHELSH, JAKE |
CV-20841 |
2 |
59.00 |
4644********5360 |
512628 |
10/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
551.00 |
| 25 |
Visa |
1877.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.00 |