Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKY, KATY |
CV-2251 |
1 |
59.00 |
4366********7327 |
019508 |
10/05/2023 |
| BERMAN, CHARLES |
CV-20655 |
1 |
128.00 |
5379********0543 |
00585Z |
10/05/2023 |
| BOWE, BRANIN |
CV-20626 |
1 |
59.00 |
4342********8676 |
012738 |
10/05/2023 |
| BOWEN, JEFF |
CV-20842 |
1 |
39.00 |
4342********1071 |
017129 |
10/05/2023 |
| BROWN, CARSON |
CV-20908 |
1 |
69.00 |
6011********1789 |
00560R |
10/05/2023 |
| CHARLEY, MOLLY |
CV-20831 |
1 |
108.00 |
4535********1273 |
H46062 |
10/05/2023 |
| DAVIS, JERRY |
CV-20804 |
1 |
89.00 |
4147********0715 |
08197D |
10/05/2023 |
| GUNSON, ALEX |
CV-20833 |
1 |
59.00 |
5219********1843 |
511484 |
10/05/2023 |
| HARBICK, KYLE |
CV-2257 |
1 |
373.00 |
4266********8359 |
015205 |
10/05/2023 |
| KALLIO, GREGORY |
CV-20675 |
1 |
69.00 |
4179********2896 |
305025 |
10/05/2023 |
| KLASSEN, JOHNNY |
CV-172321980 |
1 |
59.00 |
4777********8464 |
005614 |
10/05/2023 |
| KLEMZ, FAY |
CV-172186861 |
1 |
59.00 |
4147********1185 |
00987D |
10/05/2023 |
| MAFFEY, TRAVIS |
CV-20635 |
1 |
217.00 |
4452********2509 |
945453 |
10/05/2023 |
| MERRITT, ROBB |
CV-20852 |
1 |
59.00 |
4147********6370 |
06199D |
10/05/2023 |
| MURPHY, MARK |
CV-20750 |
1 |
69.00 |
4867********1750 |
065204 |
10/05/2023 |
| MURPHY, TIERNEY |
CV-20940 |
1 |
105.00 |
4266********3983 |
015207 |
10/05/2023 |
| NEWPORT, WILLIAM |
CV-20476 |
1 |
59.00 |
4366********7403 |
021757 |
10/05/2023 |
| OLIVER, COLLEEN |
CV-20857 |
1 |
128.00 |
4266********7642 |
06231C |
10/05/2023 |
| PHINNEY, PAUL |
CV-20818 |
1 |
69.00 |
4246********1703 |
06222G |
10/05/2023 |
| REID, IAN |
CV-20559 |
1 |
118.00 |
4266********2554 |
015208 |
10/05/2023 |
| RICHARDSON, KIRK |
CV-20882 |
1 |
69.00 |
4342********9381 |
041752 |
10/05/2023 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
59.00 |
4388********2761 |
06258I |
10/05/2023 |
| WILSON, CHARLES |
CV-20934 |
1 |
59.00 |
4291********9857 |
035208 |
10/05/2023 |
| ZINK, ANN |
CV-20885 |
1 |
108.00 |
4452********4510 |
697678 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.00 |
| 21 |
Visa |
2033.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.00 |