Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
071225 |
05/05/15 |
| BALL JR, DENNIS |
ER-4456 |
1 |
34.78 |
4178********6094 |
071550 |
05/05/15 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
071549 |
05/05/15 |
| BENNETT, JENIFER |
ER-3568 |
1 |
107.61 |
4003********5087 |
06523B |
05/05/15 |
| BYLER, KYLE |
ER-3474 |
1 |
37.15 |
4160********6521 |
071227 |
05/05/15 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0935 |
071234 |
05/05/15 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
018939 |
05/05/15 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
06505D |
05/05/15 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********5289 |
06509D |
05/05/15 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
5178********2519 |
06531Z |
05/05/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
70505B |
05/05/15 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4153********4382 |
499161 |
05/05/15 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
071226 |
05/05/15 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
47.64 |
5107********6399 |
151160 |
05/05/15 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4160********1341 |
071229 |
05/05/15 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
631266 |
05/05/15 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********1649 |
705051 |
05/05/15 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
071228 |
05/05/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
43594B |
05/05/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
630408 |
05/05/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
06495C |
05/05/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
499031 |
05/05/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
06498B |
05/05/15 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
06516B |
05/05/15 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
06507C |
05/05/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
03687D |
05/05/15 |
| O FLAHERTY, TYLER |
ER-4351 |
1 |
34.78 |
4262********9494 |
005625 |
05/05/15 |
| OTTER, DIRK |
ER-3840 |
1 |
61.27 |
4160********3515 |
071233 |
05/05/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
02582D |
05/05/15 |
| RAMIREZ, ROZALYN |
ER-4446 |
1 |
48.86 |
5515********3117 |
018940 |
05/05/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
07528A |
05/05/15 |
| RODRIGUEZ, TREY |
ER-1508 |
1 |
34.72 |
5449********9542 |
H75088 |
05/05/15 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
071232 |
05/05/15 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
06494B |
05/05/15 |
| TAYLOR, ALEXARAY |
ER-4391 |
1 |
34.78 |
4737********9130 |
632668 |
05/05/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
018939 |
05/05/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
06504Z |
05/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
496.82 |
| 28 |
Visa |
1156.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.87 |