Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKY, KATY |
CV-2251 |
1 |
59.00 |
4366********7327 |
005278 |
02/05/2023 |
| BERMAN, CHARLES |
CV-20655 |
1 |
108.00 |
5379********0543 |
00549Z |
02/05/2023 |
| BOWE, BRANIN |
CV-20626 |
1 |
52.50 |
4342********8676 |
080843 |
02/05/2023 |
| BOWE, JACKSON |
CV-20931 |
1 |
59.00 |
5219********1201 |
361122 |
02/05/2023 |
| BOWEN, JEFF |
CV-20842 |
1 |
59.00 |
4342********1071 |
046121 |
02/05/2023 |
| BROWN, CARSON |
CV-20908 |
1 |
59.00 |
6011********1789 |
00569R |
02/05/2023 |
| CARTER, BRITTNEY |
CV-20912 |
1 |
49.00 |
4147********1885 |
08200D |
02/05/2023 |
| CHARLEY, MOLLY |
CV-20831 |
1 |
105.00 |
4535********1273 |
H85111 |
02/05/2023 |
| COFFEY, MARIE |
CV-20890 |
1 |
59.00 |
4266********4917 |
054553 |
02/05/2023 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********0068 |
06625C |
02/05/2023 |
| CROMWELL, JULIE |
CV-20733 |
1 |
59.00 |
5108********3794 |
074555 |
02/05/2023 |
| DALE, GREG |
CV-20623 |
1 |
150.00 |
4050********4262 |
06629C |
02/05/2023 |
| DAVES, DANNY |
CV-20494 |
1 |
59.00 |
4418********9974 |
219972 |
02/05/2023 |
| DAVIS, JERRY |
CV-20804 |
1 |
59.00 |
4147********0715 |
08100D |
02/05/2023 |
| DOWNING, TYRONE |
CV-20924 |
1 |
75.00 |
4003********4886 |
06682B |
02/05/2023 |
| DYER, ANDREW |
CV-20779 |
1 |
52.50 |
5219********0839 |
910799 |
02/05/2023 |
| GRAHAM, SHERRI |
CV-20853 |
1 |
59.00 |
4426********4023 |
194657 |
02/05/2023 |
| GUNSON, ALEX |
CV-20833 |
1 |
59.00 |
5219********1843 |
360435 |
02/05/2023 |
| GUTHRIE, AMY |
CV-20724 |
1 |
75.00 |
4452********3829 |
126704 |
02/05/2023 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********8077 |
045493 |
02/05/2023 |
| HARBICK, KYLE |
CV-2257 |
1 |
344.00 |
4266********8359 |
054558 |
02/05/2023 |
| HUHTALA, SAMANTHA |
CV-20929 |
1 |
49.00 |
4342********3968 |
008907 |
02/05/2023 |
| KALLIO, GREGORY |
CV-20675 |
1 |
59.00 |
4179********2896 |
715054 |
02/05/2023 |
| KLASSEN, JHONNY |
CV-172321980 |
1 |
59.00 |
4777********8464 |
005999 |
02/05/2023 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
02196D |
02/05/2023 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
128.00 |
4452********2509 |
300999 |
02/05/2023 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
06799D |
02/05/2023 |
| MURPHY, MARK |
CV-20750 |
1 |
59.00 |
4867********1750 |
004618 |
02/05/2023 |
| MURPHY, TIERNEY |
CV-20940 |
1 |
105.00 |
4266********3983 |
054600 |
02/05/2023 |
| NELSON, GRACE |
CV-20534 |
1 |
105.00 |
4366********2517 |
010087 |
02/05/2023 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
50.00 |
4366********7403 |
008549 |
02/05/2023 |
| OLIVER, COLLEEN |
CV-20857 |
1 |
105.00 |
4266********7642 |
08043B |
02/05/2023 |
| OLSEN, THAD |
CV-172186905 |
1 |
59.00 |
4366********7502 |
022366 |
02/05/2023 |
| PHINNEY, PAUL |
CV-20818 |
1 |
108.00 |
4246********1703 |
08052G |
02/05/2023 |
| REID, IAN |
CV-20559 |
1 |
147.00 |
4266********2554 |
054602 |
02/05/2023 |
| RICHARDSON, KIRK |
CV-20882 |
1 |
59.00 |
4342********9381 |
055737 |
02/05/2023 |
| RICHARDSON, SAM |
CV-20775 |
1 |
59.00 |
4452********3421 |
054602 |
02/05/2023 |
| RYAN, SAMANTHA |
CV-20756 |
1 |
59.00 |
4366********4760 |
024557 |
02/05/2023 |
| SISK, JAMEN |
CV-20861 |
1 |
59.00 |
4744********9399 |
154666 |
02/05/2023 |
| TEMPLE, BOB |
CV-20609 |
1 |
55.00 |
5219********6382 |
390050 |
02/05/2023 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********2437 |
715064 |
02/05/2023 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2761 |
08142I |
02/05/2023 |
| WILSON, CHARLES |
CV-20934 |
1 |
59.00 |
4291********9857 |
074604 |
02/05/2023 |
| YOUNG, HAYDEN |
CV-20568 |
1 |
30.00 |
6011********4094 |
00516R |
02/05/2023 |
| ZAISS, ERIC |
CV-20949 |
1 |
108.00 |
5156********3098 |
08166Z |
02/05/2023 |
| ZINK, ANN |
CV-20885 |
1 |
105.00 |
4452********4510 |
126808 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
500.50 |
| 37 |
Visa |
3005.50 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.00 |