Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
006534 |
10/06/2016 |
| BARNES, DENISE |
ER-4259 |
1 |
65.22 |
5515********5732 |
027514 |
10/06/2016 |
| BASSETT, AARON |
ER-4094 |
1 |
27.12 |
4147********1017 |
06435D |
10/06/2016 |
| BYLER, KYLE |
ER-3474 |
1 |
133.80 |
4160********6521 |
264408 |
10/06/2016 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
153380 |
10/06/2016 |
| CARSON, CODY |
ER-3569 |
1 |
27.12 |
4147********3973 |
08734C |
10/06/2016 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
027517 |
10/06/2016 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
567489 |
10/06/2016 |
| DOLPH, ALENA |
ER-4523 |
1 |
21.74 |
4888********6606 |
07870A |
10/06/2016 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90608B |
10/06/2016 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
567490 |
10/06/2016 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
33.06 |
4342********9666 |
606581 |
10/06/2016 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
5107********6399 |
692569 |
10/06/2016 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
133187 |
10/06/2016 |
| GALLEGOS, DANIEL |
ER-4091 |
1 |
27.12 |
4160********7519 |
264416 |
10/06/2016 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********1249 |
08690D |
10/06/2016 |
| HICKOK, SCOTT |
ER-4145 |
1 |
56.52 |
4342********7266 |
683398 |
10/06/2016 |
| HOPE, BRIANNA |
ER-4081 |
1 |
26.74 |
4081********5651 |
093844 |
10/06/2016 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
06661B |
10/06/2016 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
36.59 |
4147********8507 |
05258C |
10/06/2016 |
| LITTRELL, ANDREW |
ER-4188 |
1 |
34.78 |
4160********8542 |
264418 |
10/06/2016 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4730********4733 |
567491 |
10/06/2016 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
684291 |
10/06/2016 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
05304C |
10/06/2016 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
05322B |
10/06/2016 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
05308C |
10/06/2016 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
05339Z |
10/06/2016 |
| ROBERTSON, STORI |
ER-4514 |
1 |
27.12 |
4300********2937 |
234941 |
10/06/2016 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
27.12 |
5449********8125 |
H96618 |
10/06/2016 |
| RODRIQUEZ, CHRISTIAN |
ER-4034 |
1 |
54.24 |
4160********3079 |
264420 |
10/06/2016 |
| RUTHERFORD, TANYA |
ER-4202 |
1 |
27.12 |
4342********9760 |
670183 |
10/06/2016 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
027528 |
10/06/2016 |
| STUMP, EZRA |
ER-1345 |
1 |
97.29 |
4266********3885 |
05393B |
10/06/2016 |
| TENNYSON, CYNDI |
ER-4161 |
1 |
27.12 |
5128********6556 |
135682 |
10/06/2016 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
51.85 |
5515********8925 |
027528 |
10/06/2016 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
27.12 |
5480********1533 |
05443Z |
10/06/2016 |
| WORRELL, STEVAN |
ER-4057 |
1 |
56.52 |
4630********9995 |
264422 |
10/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
467.64 |
| 25 |
Visa |
1092.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.13 |