Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
564750 |
06/05/15 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
065104 |
06/05/15 |
| BENNETT, JENIFER |
ER-3568 |
1 |
107.61 |
4003********5087 |
03202B |
06/05/15 |
| BYLER, KYLE |
ER-3474 |
1 |
37.15 |
4160********6521 |
564744 |
06/05/15 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0935 |
564751 |
06/05/15 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
017460 |
06/05/15 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
03141D |
06/05/15 |
| CRUSE, KEANA |
ER-4337 |
1 |
2.37 |
4235********0442 |
007267 |
06/05/15 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********5289 |
03135D |
06/05/15 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
5178********2519 |
03221Z |
06/05/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
60501B |
06/05/15 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4153********4382 |
642942 |
06/05/15 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
564746 |
06/05/15 |
| GALLAGHER, RORY |
ER-4478 |
1 |
54.24 |
4342********0172 |
464522 |
06/05/15 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4160********1341 |
564748 |
06/05/15 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
432755 |
06/05/15 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********1649 |
605015 |
06/05/15 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
564745 |
06/05/15 |
| HOFFMAN, TRAVIS |
ER-4301 |
1 |
34.78 |
4867********5563 |
045107 |
06/05/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
02854B |
06/05/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
431971 |
06/05/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
03139C |
06/05/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
648861 |
06/05/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
03136B |
06/05/15 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
03206B |
06/05/15 |
| MELONE, MARCUS |
ER-4347 |
1 |
103.10 |
4342********7322 |
385062 |
06/05/15 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
03134C |
06/05/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
03167D |
06/05/15 |
| O FLAHERTY, TYLER |
ER-4351 |
1 |
34.78 |
4262********9494 |
005315 |
06/05/15 |
| OCCHIOGROSSO, RYAN |
ER-4325 |
1 |
37.15 |
4803********3802 |
577499 |
06/05/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
09197D |
06/05/15 |
| RAMIREZ, ROZALYN |
ER-4446 |
1 |
48.86 |
5515********3117 |
017459 |
06/05/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
07954A |
06/05/15 |
| RODRIGUEZ, TREY |
ER-1508 |
1 |
45.59 |
5449********9542 |
H69729 |
06/05/15 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
564747 |
06/05/15 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
03134B |
06/05/15 |
| TAYLOR, ALEXARAY |
ER-4391 |
1 |
34.78 |
4737********9130 |
589960 |
06/05/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
017460 |
06/05/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
03229Z |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
438.37 |
| 31 |
Visa |
1291.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1730.01 |