Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
099915 |
07/06/15 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
092330 |
07/06/15 |
| BENNETT, JENIFER |
ER-3568 |
1 |
80.71 |
4003********5087 |
07067B |
07/06/15 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
099909 |
07/06/15 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0935 |
099912 |
07/06/15 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
026607 |
07/06/15 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
09852D |
07/06/15 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
5178********2519 |
07056Z |
07/06/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
90603B |
07/06/15 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4153********4382 |
087977 |
07/06/15 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********1649 |
906032 |
07/06/15 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
099908 |
07/06/15 |
| HOFFMAN, TRAVIS |
ER-4301 |
1 |
34.78 |
4867********5563 |
072310 |
07/06/15 |
| HOPE, BRIANNA |
ER-BH4709 |
1 |
17.81 |
4081********0419 |
092329 |
07/06/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
15541B |
07/06/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
874261 |
07/06/15 |
| IVY, CAMERON |
ER-4302 |
1 |
27.12 |
4160********4688 |
099913 |
07/06/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
09854C |
07/06/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
076603 |
07/06/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
09849B |
07/06/15 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
07067B |
07/06/15 |
| MELONE, MARCUS |
ER-4347 |
1 |
27.12 |
4342********7322 |
662957 |
07/06/15 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
09855C |
07/06/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
07408D |
07/06/15 |
| O FLAHERTY, TYLER |
ER-4351 |
1 |
34.78 |
4262********9494 |
006323 |
07/06/15 |
| OCCHIOGROSSO, RYAN |
ER-4325 |
1 |
37.15 |
4803********3802 |
159052 |
07/06/15 |
| OTTER, DIRK |
ER-3840 |
1 |
61.27 |
4160********3515 |
099911 |
07/06/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
08248D |
07/06/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
00298A |
07/06/15 |
| RODRIGUEZ, TREY |
ER-1508 |
1 |
56.46 |
5449********9542 |
H98040 |
07/06/15 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
099910 |
07/06/15 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
09864B |
07/06/15 |
| TAYLOR, ALEXARAY |
ER-4391 |
1 |
34.78 |
4737********9130 |
710776 |
07/06/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
026607 |
07/06/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
07061Z |
07/06/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
400.38 |
| 28 |
Visa |
1130.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.49 |