11/06/2023
06:20:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKY, KATY CV-2251 1 59.00 4366********7327 003352 11/05/2023
BOWE, BRANIN CV-20626 1 59.00 4342********8676 004252 11/05/2023
BOWEN, JEFF CV-20842 1 39.00 4342********1071 074470 11/05/2023
BROWN, CARSON CV-20908 1 59.00 6011********1789 00624R 11/05/2023
CHARLEY, MOLLY CV-20831 1 108.00 4535********1273 H43703 11/05/2023
DAVIS, JERRY CV-20804 1 89.00 4147********0715 92901D 11/05/2023
GUNSON, ALEX CV-20833 1 59.00 5219********1843 581701 11/05/2023
HALEY, MIKE CV-2250 1 59.00 4342********8077 042074 11/05/2023
HARBICK, KYLE CV-2257 1 373.00 4266********8359 012845 11/05/2023
KALLIO, GREGORY CV-20675 1 69.00 4179********2896 325082 11/05/2023
KLEMZ, FAY CV-172186861 1 59.00 4147********1185 97073D 11/05/2023
MERRITT, ROBB CV-20852 1 59.00 4147********6370 05401D 11/05/2023
MURPHY, MARK CV-20750 1 69.00 4867********1750 072800 11/05/2023
MURPHY, TIERNEY CV-20940 1 105.00 4266********3983 012847 11/05/2023
NEWPORT, WILLIAM CV-20476 1 59.00 4366********7403 018430 11/05/2023
OLIVER, COLLEEN CV-20857 1 128.00 4266********7642 05429C 11/05/2023
PHINNEY, PAUL CV-20818 1 128.00 4246********1703 05447G 11/05/2023
REID, IAN CV-20559 1 118.00 4266********2554 012848 11/05/2023
RICHARDSON, KIRK CV-20882 1 69.00 4342********9381 073160 11/05/2023
WILLIAMS, BRUCE CV-2284 1 59.00 4388********2761 05471I 11/05/2023
WILSON, CHARLES CV-20934 1 59.00 4291********9857 032849 11/05/2023
ZINK, ANN CV-20885 1 108.00 4452********4510 638134 11/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
20 Visa 1875.00
1 Discover 59.00
0 Other 0.00
     
    1993.00