Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
005481 |
08/05/16 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
893238 |
08/05/16 |
| BARNES, DENISE |
ER-4259 |
1 |
65.22 |
5515********5732 |
014730 |
08/05/16 |
| BASSETT, AARON |
ER-4094 |
1 |
27.12 |
4147********1017 |
09797D |
08/05/16 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8583 |
060540 |
08/05/16 |
| BYLER, KYLE |
ER-3474 |
1 |
83.80 |
4160********6521 |
893248 |
08/05/16 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
120355 |
08/05/16 |
| CARSON, CODY |
ER-3569 |
1 |
27.12 |
4147********3973 |
01444C |
08/05/16 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
014730 |
08/05/16 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********4754 |
06111C |
08/05/16 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
703241 |
08/05/16 |
| DENTON, RYAN |
ER-2300 |
1 |
28.12 |
4630********8673 |
893233 |
08/05/16 |
| EDWARDS, KAREN |
ER-4229 |
1 |
78.20 |
5237********2338 |
60505B |
08/05/16 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
703243 |
08/05/16 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
33.06 |
4342********9666 |
231890 |
08/05/16 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
5107********6399 |
038358 |
08/05/16 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
120755 |
08/05/16 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********1694 |
893250 |
08/05/16 |
| GALLEGOS, DANIEL |
ER-4091 |
1 |
27.12 |
4160********7519 |
893237 |
08/05/16 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4292********5428 |
331507 |
08/05/16 |
| GOMEZ, FRANCISCO |
ER-4231 |
1 |
27.12 |
4366********6117 |
002783 |
08/05/16 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********1249 |
06497D |
08/05/16 |
| HOPE, BRIANNA |
ER-4081 |
1 |
26.74 |
4081********5651 |
060540 |
08/05/16 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
69384B |
08/05/16 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
36.59 |
4147********8507 |
06115C |
08/05/16 |
| LEAVITT, TENA |
ER-4134 |
1 |
48.86 |
4200********1748 |
005616 |
08/05/16 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4730********4733 |
703242 |
08/05/16 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
653678 |
08/05/16 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
06100C |
08/05/16 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
06145B |
08/05/16 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
06104C |
08/05/16 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
06148Z |
08/05/16 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
893235 |
08/05/16 |
| RUTHERFORD, TANYA |
ER-4202 |
1 |
27.12 |
4342********9760 |
062464 |
08/05/16 |
| SPIKER, RYAN |
ER-4365 |
1 |
34.78 |
4160********6281 |
893251 |
08/05/16 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
06118B |
08/05/16 |
| TENNYSON, CYNDI |
ER-4161 |
1 |
27.12 |
5128********6556 |
456275 |
08/05/16 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.59 |
5515********8925 |
014730 |
08/05/16 |
| WAWERU, ERIC |
ER-4191 |
1 |
48.86 |
4160********8331 |
893234 |
08/05/16 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
06130Z |
08/05/16 |
| WORRELL, STEVAN |
ER-4057 |
1 |
56.52 |
4630********9995 |
893249 |
08/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
522.08 |
| 31 |
Visa |
1278.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.20 |