Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
56.52 |
4841********8686 |
007903 |
03/07/16 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
861872 |
03/07/16 |
| BYLER, KYLE |
ER-3474 |
1 |
134.09 |
4160********6521 |
861876 |
03/07/16 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
026704 |
03/07/16 |
| CRUSE, KEANA |
ER-4337 |
1 |
29.49 |
5515********0218 |
026703 |
03/07/16 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********4754 |
06028C |
03/07/16 |
| DENTON, RYAN |
ER-2300 |
1 |
28.12 |
4630********8673 |
861873 |
03/07/16 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90705B |
03/07/16 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
695369 |
03/07/16 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
27.12 |
4342********9666 |
954983 |
03/07/16 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
5107********6399 |
260279 |
03/07/16 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
122855 |
03/07/16 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4292********5428 |
303572 |
03/07/16 |
| GOMEZ, FRANCISCO |
ER-4231 |
1 |
27.12 |
4366********6117 |
026352 |
03/07/16 |
| HARMONEY, CHRISTINA |
ER-4209 |
1 |
56.52 |
4342********8814 |
376476 |
03/07/16 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********6063 |
08299D |
03/07/16 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
861875 |
03/07/16 |
| HOFFMAN, TRAVIS |
ER-4301 |
1 |
34.78 |
4867********3010 |
042510 |
03/07/16 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
17490B |
03/07/16 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
06039C |
03/07/16 |
| LEAVITT, TENA |
ER-4134 |
1 |
48.86 |
4200********1748 |
022015 |
03/07/16 |
| LITTRELL, ANDREW |
ER-4188 |
1 |
34.78 |
4160********4298 |
861870 |
03/07/16 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4730********4733 |
695368 |
03/07/16 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
653440 |
03/07/16 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
06036C |
03/07/16 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
06040B |
03/07/16 |
| MELONE, MARCUS |
ER-4347 |
1 |
48.86 |
4259********9491 |
376119 |
03/07/16 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
06031C |
03/07/16 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
06046Z |
03/07/16 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
861874 |
03/07/16 |
| RUTHERFORD, TANYA |
ER-4202 |
1 |
27.12 |
4342********9760 |
376479 |
03/07/16 |
| SHEFF, TAUSHA |
ER-4198 |
1 |
34.78 |
4300********3536 |
281945 |
03/07/16 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
861877 |
03/07/16 |
| STUMP, EZRA |
ER-1345 |
1 |
214.64 |
4266********3885 |
06026B |
03/07/16 |
| STURLAUGSEN, JUDY |
ER-4169 |
1 |
43.48 |
4003********7707 |
06033C |
03/07/16 |
| TENNYSON, CYNDI |
ER-4161 |
1 |
27.12 |
5128********6556 |
548039 |
03/07/16 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
026704 |
03/07/16 |
| WAWERU, ERIC |
ER-4191 |
1 |
48.86 |
4160********1132 |
861869 |
03/07/16 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
80.71 |
5480********1533 |
06037Z |
03/07/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
438.00 |
| 29 |
Visa |
1380.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.04 |