Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, CAROL |
CV-20763 |
2 |
59.00 |
4388********0713 |
09339D |
11/21/2022 |
| BLOSS, EMMA |
CV-20895 |
2 |
59.00 |
4147********4000 |
09353C |
11/21/2022 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
09369D |
11/21/2022 |
| BRINKMAN, MARLA |
CV-20864 |
2 |
59.00 |
4100********0248 |
93190D |
11/21/2022 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
4037********7258 |
601234 |
11/21/2022 |
| COOPER, TAYLOR |
CV-20914 |
2 |
105.00 |
4867********9755 |
034307 |
11/21/2022 |
| EISENBEIS, JASON |
CV-20907 |
2 |
49.00 |
4737********0003 |
043404 |
11/21/2022 |
| FENNELL, JASON |
CV-20893 |
2 |
59.00 |
4342********2192 |
079162 |
11/21/2022 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
09441D |
11/21/2022 |
| HALL, MAGGIE |
CV-20916 |
2 |
105.00 |
4426********5059 |
144037 |
11/21/2022 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
321423 |
11/21/2022 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
114932 |
11/21/2022 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
054307 |
11/21/2022 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
09500C |
11/21/2022 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
105.00 |
4037********8627 |
601234 |
11/21/2022 |
| MORGAN, STAN |
CV-20622 |
2 |
59.00 |
5146********1515 |
362272 |
11/21/2022 |
| MOSS, RICHARD |
CV-20910 |
2 |
59.00 |
4154********0727 |
09525G |
11/21/2022 |
| MURPHY, RUSSELL |
CV-20900 |
2 |
59.00 |
5219********7863 |
360974 |
11/21/2022 |
| NELSON, HUNTER |
CV-20898 |
2 |
75.00 |
4266********1920 |
09535B |
11/21/2022 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
04267D |
11/21/2022 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
910134 |
11/21/2022 |
| SCHUPPERT, REX |
CV-20859 |
2 |
59.00 |
4465********8620 |
021782 |
11/21/2022 |
| SORENSON, KEVIN |
CV-20631 |
2 |
59.00 |
5178********9567 |
09576B |
11/21/2022 |
| VICKERY, KYLE |
CV-20970 |
2 |
105.00 |
5219********4465 |
322914 |
11/21/2022 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
95261G |
11/21/2022 |
| WANG, LAURA |
CV-20512 |
2 |
108.00 |
4366********1800 |
007980 |
11/21/2022 |
| WHELSH, JAKE |
CV-20841 |
2 |
59.00 |
4644********5360 |
663861 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
446.00 |
| 21 |
Visa |
1605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2051.00 |