12/05/2023
06:07:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKY, KATY CV-2251 1 59.00 4366********7327 015199 12/05/2023
BOWE, BRANIN CV-20626 1 59.00 4342********8676 015492 12/05/2023
BOWEN, JEFF CV-20842 1 39.00 4342********1071 027743 12/05/2023
BROWN, CARSON CV-20908 1 59.00 6011********1789 00514R 12/05/2023
CHARLEY, MOLLY CV-20831 1 108.00 4535********1273 H62317 12/05/2023
DAVIS, JERRY CV-20804 1 89.00 4147********0715 05321D 12/05/2023
GUNSON, ALEX CV-20833 1 59.00 5219********1843 582681 12/05/2023
HALEY, MIKE CV-2250 1 59.00 4342********8077 058881 12/05/2023
HARBICK, KYLE CV-2257 1 393.00 4266********8359 031500 12/05/2023
KALLIO, GREGORY CV-20675 1 69.00 4179********2896 505041 12/05/2023
KLEMZ, FAY CV-172186861 1 59.00 4147********1185 01695D 12/05/2023
MERRITT, ROBB CV-20852 1 59.00 4147********6370 05038D 12/05/2023
MOSS, RICHARD CV-20910 1 59.00 4154********0727 05040G 12/05/2023
MURPHY, MARK CV-20750 1 69.00 4867********1750 011506 12/05/2023
MURPHY, TIERNEY CV-20940 1 105.00 4266********3983 031502 12/05/2023
OLIVER, COLLEEN CV-20857 1 128.00 4266********7642 05081C 12/05/2023
PHINNEY, PAUL CV-20818 1 69.00 4246********1703 05071G 12/05/2023
REID, IAN CV-20559 1 118.00 4266********2554 031503 12/05/2023
RICHARDSON, KIRK CV-20882 1 69.00 4342********9381 027359 12/05/2023
WILLIAMS, BRUCE CV-2284 1 59.00 4388********2761 05094I 12/05/2023
WILSON, CHARLES CV-20934 1 59.00 4291********9857 051503 12/05/2023
ZINK, ANN CV-20885 1 108.00 4452********4510 695757 12/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
20 Visa 1836.00
1 Discover 59.00
0 Other 0.00
     
    1954.00