Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAERG, MIKE |
ER-4063 |
2 |
34.78 |
5128********6782 |
903920 |
05/20/16 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
08608C |
05/20/16 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********0071 |
223323 |
05/20/16 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
08459A |
05/20/16 |
| CLARK, TANNER |
ER-4489 |
2 |
45.85 |
4888********2968 |
07122B |
05/20/16 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
223324 |
05/20/16 |
| DUNCAN, JONATHAN |
ER-4181 |
2 |
34.78 |
4833********9567 |
042610 |
05/20/16 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
531411 |
05/20/16 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
08452C |
05/20/16 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
092618 |
05/20/16 |
| MATTAINI, BJ |
ER-3848 |
2 |
92.12 |
4802********8885 |
011638 |
05/20/16 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
100.00 |
5128********2604 |
903921 |
05/20/16 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********1833 |
052610 |
05/20/16 |
| NIGHTINGALE, MARCUS |
ER-4266 |
2 |
48.86 |
4342********3733 |
569034 |
05/20/16 |
| OGLE, ERIK |
ER-4250 |
2 |
34.78 |
4465********3624 |
020828 |
05/20/16 |
| POYNTER, BRIAN |
ER-4078 |
2 |
100.00 |
5444********1190 |
076605 |
05/20/16 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********1575 |
900262 |
05/20/16 |
| TIPTON, LEAH |
ER-4123 |
2 |
21.74 |
4147********1083 |
01908D |
05/20/16 |
| WEIDKAMP, KOLE |
ER-4335 |
2 |
27.12 |
4160********7359 |
223325 |
05/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
234.78 |
| 16 |
Visa |
642.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.05 |