Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
005502 |
04/05/16 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
323657 |
04/05/16 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
083940 |
04/05/16 |
| BYLER, KYLE |
ER-3474 |
1 |
134.09 |
4160********6521 |
323655 |
04/05/16 |
| CAFARELLA, JAMES |
ER-4120 |
1 |
56.52 |
4160********9878 |
323662 |
04/05/16 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********3917 |
173799 |
04/05/16 |
| CARSON, CODY |
ER-3569 |
1 |
27.12 |
4888********0320 |
09646B |
04/05/16 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
023968 |
04/05/16 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
80509B |
04/05/16 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
196961 |
04/05/16 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
27.12 |
4342********9666 |
779430 |
04/05/16 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
183191 |
04/05/16 |
| HARMONEY, CHRISTINA |
ER-4209 |
1 |
56.52 |
4342********8814 |
218055 |
04/05/16 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
34.78 |
4147********6063 |
06482D |
04/05/16 |
| HEUTINK, TANYA |
ER-4321 |
1 |
24.07 |
4630********7554 |
323661 |
04/05/16 |
| HOFFMAN, TRAVIS |
ER-4301 |
1 |
34.78 |
4867********3010 |
073909 |
04/05/16 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
18499B |
04/05/16 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
08110C |
04/05/16 |
| LEAVITT, TENA |
ER-4134 |
1 |
48.86 |
4200********1748 |
001151 |
04/05/16 |
| LITTRELL, ANDREW |
ER-4188 |
1 |
34.78 |
4160********4298 |
323653 |
04/05/16 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4730********4733 |
196960 |
04/05/16 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
693704 |
04/05/16 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
08111C |
04/05/16 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
08140B |
04/05/16 |
| MELONE, MARCUS |
ER-4347 |
1 |
70.60 |
4259********9491 |
608923 |
04/05/16 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
08114C |
04/05/16 |
| MORRIS, ISAIAH |
ER-4107 |
1 |
27.12 |
4630********3657 |
323658 |
04/05/16 |
| NORDBY, NANCY |
ER-4102 |
1 |
27.12 |
4160********5088 |
323656 |
04/05/16 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
08133Z |
04/05/16 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
323652 |
04/05/16 |
| RUTHERFORD, TANYA |
ER-4202 |
1 |
27.12 |
4342********9760 |
778631 |
04/05/16 |
| SKJOLD, KEITH |
ER-4474 |
1 |
56.52 |
4120********5170 |
005533 |
04/05/16 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
323660 |
04/05/16 |
| STUMP, EZRA |
ER-1345 |
1 |
134.52 |
4266********3885 |
08119B |
04/05/16 |
| STURLAUGSEN, JUDY |
ER-4169 |
1 |
43.48 |
4003********7707 |
08150C |
04/05/16 |
| TENNYSON, CYNDI |
ER-4161 |
1 |
27.12 |
5128********6556 |
240017 |
04/05/16 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
023968 |
04/05/16 |
| WAWERU, ERIC |
ER-4191 |
1 |
48.86 |
4160********1132 |
323654 |
04/05/16 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
08127Z |
04/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
411.30 |
| 31 |
Visa |
1380.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1791.73 |