Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
215447 |
03/05/15 |
| ANDRUKHOV, DANIEL |
ER-4371 |
1 |
34.78 |
4160********3399 |
215442 |
03/05/15 |
| BALL JR, DENNIS |
ER-4456 |
1 |
34.78 |
4178********6094 |
072742 |
03/05/15 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
215448 |
03/05/15 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0935 |
215450 |
03/05/15 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
019650 |
03/05/15 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********5289 |
02259D |
03/05/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
70507B |
03/05/15 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
215444 |
03/05/15 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
5107********6399 |
358635 |
03/05/15 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4160********1341 |
215445 |
03/05/15 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
977442 |
03/05/15 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********1649 |
705072 |
03/05/15 |
| HEUTINK, TANYA |
ER-3398 |
1 |
21.70 |
4630********7554 |
215449 |
03/05/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
90991B |
03/05/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
098143 |
03/05/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
02267C |
03/05/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
615465 |
03/05/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
02271B |
03/05/15 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
02276B |
03/05/15 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
02271C |
03/05/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
06361D |
03/05/15 |
| NELSON, AUSTIN |
ER-3920 |
1 |
34.78 |
4342********2487 |
886498 |
03/05/15 |
| NEWBY, GREG |
ER-3396 |
1 |
34.78 |
5218********1019 |
00563Z |
03/05/15 |
| OTTER, DIRK |
ER-3840 |
1 |
34.78 |
4160********3515 |
215443 |
03/05/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
05684C |
03/05/15 |
| RAMIREZ, ROZALYN |
ER-4446 |
1 |
48.86 |
5515********3117 |
019650 |
03/05/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
02110A |
03/05/15 |
| RODRIGUEZ, TREY |
ER-1508 |
1 |
34.72 |
5449********9542 |
H76280 |
03/05/15 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
02266B |
03/05/15 |
| TAYLOR, ALEXARAY |
ER-4391 |
1 |
34.78 |
4737********9130 |
095761 |
03/05/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
019650 |
03/05/15 |
| WALKER, ERIC |
ER-3857 |
1 |
48.86 |
4630********2014 |
215446 |
03/05/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
02292Z |
03/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
464.40 |
| 25 |
Visa |
1017.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1481.72 |