Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
752269 |
04/06/15 |
| BALL JR, DENNIS |
ER-4456 |
1 |
34.78 |
4178********6094 |
080454 |
04/06/15 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
752271 |
04/06/15 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0935 |
752274 |
04/06/15 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
021891 |
04/06/15 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
03632D |
04/06/15 |
| CRUSE, KEANA |
ER-4337 |
1 |
27.12 |
4235********0442 |
003979 |
04/06/15 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********5289 |
03637D |
04/06/15 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
5178********2519 |
03659Z |
04/06/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
80604B |
04/06/15 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4153********4382 |
944529 |
04/06/15 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
752275 |
04/06/15 |
| GALLAGHER, RORY |
ER-4478 |
1 |
27.12 |
4342********0172 |
985209 |
04/06/15 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4160********1341 |
752272 |
04/06/15 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
085546 |
04/06/15 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********1649 |
806040 |
04/06/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
29605B |
04/06/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
101745 |
04/06/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
03647C |
04/06/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
949990 |
04/06/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
03648B |
04/06/15 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
03659B |
04/06/15 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
03644C |
04/06/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
08950D |
04/06/15 |
| NELSON, AUSTIN |
ER-3920 |
1 |
34.78 |
4342********2487 |
206437 |
04/06/15 |
| O FLAHERTY, TYLER |
ER-4351 |
1 |
34.78 |
4262********9494 |
006148 |
04/06/15 |
| OTTER, DIRK |
ER-3840 |
1 |
34.78 |
4160********3515 |
752270 |
04/06/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
09621C |
04/06/15 |
| RAMIREZ, ROZALYN |
ER-4446 |
1 |
48.86 |
5515********3117 |
021892 |
04/06/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
02517A |
04/06/15 |
| RODRIGUEZ, TREY |
ER-1508 |
1 |
34.72 |
5449********9542 |
H83992 |
04/06/15 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
752276 |
04/06/15 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
03633B |
04/06/15 |
| TAYLOR, ALEXARAY |
ER-4391 |
1 |
34.78 |
4737********9130 |
985213 |
04/06/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
021892 |
04/06/15 |
| WALKER, ERIC |
ER-3857 |
1 |
48.86 |
4630********2014 |
752277 |
04/06/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
03665Z |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
449.18 |
| 29 |
Visa |
1127.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.15 |