Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
56.52 |
4841********8686 |
007121 |
09/07/15 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
094888 |
09/07/15 |
| ANDRUKHOV, DANIEL |
ER-4371 |
1 |
34.78 |
4630********1773 |
094891 |
09/07/15 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
094886 |
09/07/15 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0935 |
094887 |
09/07/15 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
022761 |
09/07/15 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
07682D |
09/07/15 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********4754 |
07670D |
09/07/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
80709B |
09/07/15 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4153********4382 |
620704 |
09/07/15 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4292********5428 |
603751 |
09/07/15 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********1649 |
807091 |
09/07/15 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
094889 |
09/07/15 |
| HOPE, BRIANNA |
ER-BH4709 |
1 |
17.81 |
4081********3602 |
081924 |
09/07/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
45476B |
09/07/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
933597 |
09/07/15 |
| IVY, CAMERON |
ER-4302 |
1 |
27.12 |
4160********4688 |
094893 |
09/07/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
07672C |
09/07/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
621210 |
09/07/15 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
692295 |
09/07/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
07688B |
09/07/15 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
07707B |
09/07/15 |
| MELONE, MARCUS |
ER-4347 |
1 |
27.12 |
4342********7322 |
805645 |
09/07/15 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
07685C |
09/07/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
01980D |
09/07/15 |
| OCCHIOGROSSO, RYAN |
ER-4325 |
1 |
37.15 |
4803********3802 |
327643 |
09/07/15 |
| OTTER, DIRK |
ER-3840 |
1 |
61.27 |
4160********3515 |
094890 |
09/07/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
07298D |
09/07/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
09760A |
09/07/15 |
| RODRIGUEZ, TREY |
ER-1508 |
1 |
56.46 |
5449********9542 |
H87634 |
09/07/15 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
094892 |
09/07/15 |
| STUMP, EZRA |
ER-1345 |
1 |
80.71 |
4266********3885 |
07677B |
09/07/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
022761 |
09/07/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
07711Z |
09/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
391.78 |
| 27 |
Visa |
1060.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.52 |