Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
56.52 |
4841********8686 |
005523 |
01/05/16 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
820142 |
01/05/16 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
091528 |
01/05/16 |
| BYLER, KYLE |
ER-3474 |
1 |
134.09 |
4160********6521 |
820143 |
01/05/16 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
026116 |
01/05/16 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
05785D |
01/05/16 |
| CRUSE, KEANA |
ER-4337 |
1 |
29.49 |
5515********0218 |
026116 |
01/05/16 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********4754 |
05782C |
01/05/16 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4153********3046 |
266878 |
01/05/16 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90505B |
01/05/16 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4153********4382 |
253942 |
01/05/16 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
27.12 |
4342********9666 |
918849 |
01/05/16 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
141159 |
01/05/16 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4292********5428 |
940190 |
01/05/16 |
| GOMEZ, FRANCISCO |
ER-4231 |
1 |
27.12 |
4366********6117 |
005260 |
01/05/16 |
| HARMONEY, CHRISTINA |
ER-4209 |
1 |
56.52 |
4342********6564 |
989933 |
01/05/16 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********0840 |
02415D |
01/05/16 |
| HEUTINK, TANYA |
ER-4321 |
1 |
50.81 |
4630********7554 |
820141 |
01/05/16 |
| HOFFMAN, TRAVIS |
ER-4301 |
1 |
34.78 |
4867********3010 |
051510 |
01/05/16 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
26824B |
01/05/16 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
918855 |
01/05/16 |
| IVY, CAMERON |
ER-4302 |
1 |
27.12 |
4160********4688 |
820146 |
01/05/16 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
05776C |
01/05/16 |
| LITTRELL, ANDREW |
ER-4188 |
1 |
34.78 |
4160********4298 |
820147 |
01/05/16 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
253858 |
01/05/16 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
652617 |
01/05/16 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
05771C |
01/05/16 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
05771C |
01/05/16 |
| OTTER, DIRK |
ER-3840 |
1 |
61.27 |
4160********3515 |
820145 |
01/05/16 |
| RUTHERFORD, TANYA |
ER-4202 |
1 |
27.12 |
4342********9760 |
453218 |
01/05/16 |
| SHEFF, TAUSHA |
ER-4198 |
1 |
34.78 |
4300********3536 |
787390 |
01/05/16 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
820144 |
01/05/16 |
| STUMP, EZRA |
ER-1345 |
1 |
214.64 |
4266********3885 |
05781B |
01/05/16 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
026116 |
01/05/16 |
| WAWERU, ERIC |
ER-4191 |
1 |
48.86 |
4160********1132 |
820148 |
01/05/16 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
05787Z |
01/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
364.81 |
| 29 |
Visa |
1382.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.93 |