Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
34.78 |
5515********6323 |
016368 |
03/21/16 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
05056C |
03/21/16 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********0071 |
993215 |
03/21/16 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
07563A |
03/21/16 |
| CLARK, TANNER |
ER-4489 |
2 |
45.85 |
4888********2968 |
01488B |
03/21/16 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
993228 |
03/21/16 |
| ERICKSON, LYNDA |
ER-4500 |
2 |
56.52 |
4465********1398 |
063254 |
03/21/16 |
| GARCIA, LUIS |
ER-4257 |
2 |
21.74 |
4081********0023 |
063254 |
03/21/16 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
562577 |
03/21/16 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
07561C |
03/21/16 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
063254 |
03/21/16 |
| LINDHAUT, TAMARA |
ER-4262 |
2 |
78.26 |
4160********0934 |
993226 |
03/21/16 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4802********8885 |
030475 |
03/21/16 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
100.00 |
5128********2604 |
360499 |
03/21/16 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********1833 |
013207 |
03/21/16 |
| NIGHTINGALE, MARCUS |
ER-4266 |
2 |
48.86 |
4342********3733 |
465174 |
03/21/16 |
| OGLE, ERIK |
ER-4250 |
2 |
34.78 |
4465********3624 |
021307 |
03/21/16 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********1575 |
601223 |
03/21/16 |
| TIPTON, LEAH |
ER-4123 |
2 |
21.74 |
4147********1083 |
09568D |
03/21/16 |
| WEIDKAMP, KOLE |
ER-4335 |
2 |
27.12 |
4160********7359 |
993227 |
03/21/16 |
| WIEBE, LUKE |
ER-6069 |
2 |
27.12 |
4160********6184 |
993225 |
03/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.78 |
| 19 |
Visa |
726.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.91 |