Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
34.78 |
5515********6323 |
021997 |
07/20/16 |
| BAERG, MIKE |
ER-4063 |
2 |
34.78 |
5128********4997 |
493877 |
07/20/16 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
00047C |
07/20/16 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********0071 |
493941 |
07/20/16 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
09179A |
07/20/16 |
| CLARK, TANNER |
ER-4489 |
2 |
45.85 |
4888********5833 |
09505B |
07/20/16 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
493943 |
07/20/16 |
| DUNCAN, JONATHAN |
ER-4181 |
2 |
34.78 |
4833********9567 |
090609 |
07/20/16 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
09179C |
07/20/16 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
080642 |
07/20/16 |
| LINDHOUT, TAMARA |
ER-4262 |
2 |
78.26 |
4160********0934 |
493944 |
07/20/16 |
| MATTAINI, BJ |
ER-3848 |
2 |
92.12 |
4802********8885 |
011585 |
07/20/16 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
60.00 |
5128********2604 |
493876 |
07/20/16 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********1833 |
090609 |
07/20/16 |
| NIGHTINGALE, MARCUS |
ER-4266 |
2 |
48.86 |
4342********3733 |
683680 |
07/20/16 |
| OGLE, ERIK |
ER-4250 |
2 |
34.78 |
4465********3624 |
020832 |
07/20/16 |
| POYNTER, BRIAN |
ER-4078 |
2 |
100.00 |
5444********1190 |
364981 |
07/20/16 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********1575 |
800260 |
07/20/16 |
| TIPTON, LEAH |
ER-4123 |
2 |
21.74 |
4147********1083 |
09780D |
07/20/16 |
| WEIDKAMP, KOLE |
ER-4335 |
2 |
27.12 |
4160********7359 |
493942 |
07/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
229.56 |
| 16 |
Visa |
693.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.02 |