Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
56.52 |
4841********8686 |
005470 |
02/05/16 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
240550 |
02/05/16 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
095556 |
02/05/16 |
| BYLER, KYLE |
ER-3474 |
1 |
134.09 |
4160********6521 |
240556 |
02/05/16 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
028430 |
02/05/16 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********7325 |
02357D |
02/05/16 |
| CRUSE, KEANA |
ER-4337 |
1 |
29.49 |
5515********0218 |
028439 |
02/05/16 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********4754 |
02221C |
02/05/16 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90504B |
02/05/16 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
27.12 |
4342********9666 |
992620 |
02/05/16 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
5107********6399 |
947704 |
02/05/16 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
155641 |
02/05/16 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4292********5428 |
000674 |
02/05/16 |
| GOMEZ, FRANCISCO |
ER-4231 |
1 |
27.12 |
4366********6117 |
014088 |
02/05/16 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
240551 |
02/05/16 |
| HOFFMAN, TRAVIS |
ER-4301 |
1 |
34.78 |
4867********3010 |
005410 |
02/05/16 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
61039B |
02/05/16 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
132351 |
02/05/16 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
02594C |
02/05/16 |
| LITTRELL, ANDREW |
ER-4188 |
1 |
34.78 |
4160********4298 |
240558 |
02/05/16 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
641178 |
02/05/16 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
02308C |
02/05/16 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
02319B |
02/05/16 |
| MELONE, MARCUS |
ER-4347 |
1 |
48.86 |
4259********9491 |
762743 |
02/05/16 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
02306C |
02/05/16 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
02415Z |
02/05/16 |
| RUTHERFORD, TANYA |
ER-4202 |
1 |
27.12 |
4342********9760 |
784411 |
02/05/16 |
| SHEFF, TAUSHA |
ER-4198 |
1 |
34.78 |
4300********3536 |
963823 |
02/05/16 |
| SKJOLD, KEITH |
ER-4474 |
1 |
56.52 |
4120********5170 |
005347 |
02/05/16 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
240546 |
02/05/16 |
| STUMP, EZRA |
ER-1345 |
1 |
214.64 |
4266********3885 |
02403B |
02/05/16 |
| STURLAUGSEN, JUDY |
ER-4169 |
1 |
43.48 |
4003********7707 |
02371C |
02/05/16 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
028428 |
02/05/16 |
| WAWERU, ERIC |
ER-4191 |
1 |
48.86 |
4160********1132 |
240557 |
02/05/16 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
06612Z |
02/05/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
437.49 |
| 26 |
Visa |
1208.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.92 |