Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, EMMA |
CV-20895 |
2 |
59.00 |
4147********4000 |
09955C |
02/20/2023 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4388********8590 |
09971A |
02/20/2023 |
| BRINKMAN, MARLA |
CV-20864 |
2 |
59.00 |
4100********0248 |
23715D |
02/20/2023 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
4037********7258 |
700230 |
02/20/2023 |
| COOPER, TAYLOR |
CV-20914 |
2 |
105.00 |
4867********9755 |
030308 |
02/20/2023 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
49.00 |
4366********2404 |
030607 |
02/20/2023 |
| EISENBEIS, JASON |
CV-20907 |
2 |
49.00 |
4737********0003 |
038773 |
02/20/2023 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
00030D |
02/20/2023 |
| HALL, MAGGIE |
CV-20916 |
2 |
105.00 |
4426********5059 |
120936 |
02/20/2023 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
791096 |
02/20/2023 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********9700 |
046290 |
02/20/2023 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
050308 |
02/20/2023 |
| LUNA, JAVIER |
CV-20720 |
2 |
59.00 |
4071********2226 |
00078C |
02/20/2023 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
105.00 |
4037********8627 |
700230 |
02/20/2023 |
| MURPHY, RUSSELL |
CV-20900 |
2 |
59.00 |
5219********7863 |
390618 |
02/20/2023 |
| NELSON, HUNTER |
CV-20898 |
2 |
75.00 |
4266********1920 |
00088C |
02/20/2023 |
| RODGERS, KRIS |
CV-20619 |
2 |
105.00 |
4147********9455 |
08216D |
02/20/2023 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
581900 |
02/20/2023 |
| SCHUPPERT, REX |
CV-20859 |
2 |
59.00 |
4465********8620 |
020336 |
02/20/2023 |
| SORENSON, KEVIN |
CV-20631 |
2 |
108.00 |
5178********9567 |
00143B |
02/20/2023 |
| VICKERY, KYLE |
CV-20970 |
2 |
105.00 |
5219********4465 |
550344 |
02/20/2023 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
26801G |
02/20/2023 |
| WANG, LAURA |
CV-20512 |
2 |
108.00 |
4366********1800 |
017217 |
02/20/2023 |
| WHELSH, JAKE |
CV-20841 |
2 |
59.00 |
4644********5360 |
407770 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
436.00 |
| 19 |
Visa |
1523.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.00 |