Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
56.52 |
4841********8686 |
005919 |
11/05/15 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
860211 |
11/05/15 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
092300 |
11/05/15 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
860215 |
11/05/15 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
026563 |
11/05/15 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
07751D |
11/05/15 |
| CRUSE, KEANA |
ER-4337 |
1 |
29.49 |
5515********0218 |
026562 |
11/05/15 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********4754 |
07754C |
11/05/15 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4153********3046 |
788408 |
11/05/15 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90502B |
11/05/15 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4153********4382 |
786572 |
11/05/15 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
5107********6399 |
417006 |
11/05/15 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4292********5428 |
384031 |
11/05/15 |
| GOMEZ, FRANCISCO |
ER-4231 |
1 |
27.12 |
4366********6117 |
011937 |
11/05/15 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********0840 |
03178D |
11/05/15 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
860213 |
11/05/15 |
| HOFFMAN, TRAVIS |
ER-4301 |
1 |
34.78 |
4867********3010 |
082210 |
11/05/15 |
| HOPE, BRIANNA |
ER-BH4709 |
1 |
17.81 |
4081********3602 |
092300 |
11/05/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
63777B |
11/05/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
947697 |
11/05/15 |
| IVY, CAMERON |
ER-4302 |
1 |
27.12 |
4160********4688 |
860212 |
11/05/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
07756C |
11/05/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
777027 |
11/05/15 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
625855 |
11/05/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
07745B |
11/05/15 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
07742C |
11/05/15 |
| OCCHIOGROSSO, RYAN |
ER-4325 |
1 |
37.15 |
4803********3802 |
224487 |
11/05/15 |
| OTTER, DIRK |
ER-3840 |
1 |
61.27 |
4160********3515 |
860216 |
11/05/15 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
860210 |
11/05/15 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
07759B |
11/05/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
026563 |
11/05/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
07771Z |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
388.63 |
| 24 |
Visa |
973.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.52 |