Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
007661 |
11/07/2016 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
014379 |
11/07/2016 |
| BARNES, DENISE |
ER-4259 |
1 |
65.22 |
5515********5732 |
025701 |
11/07/2016 |
| BASSETT, AARON |
ER-4094 |
1 |
27.12 |
4147********1017 |
04141D |
11/07/2016 |
| BYLER, KYLE |
ER-3474 |
1 |
133.80 |
4160********6521 |
014380 |
11/07/2016 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
160585 |
11/07/2016 |
| CARSON, CODY |
ER-3569 |
1 |
27.12 |
4147********3973 |
07112D |
11/07/2016 |
| CLARK, ANDREW |
ER-4506 |
1 |
21.74 |
5128********5732 |
025939 |
11/07/2016 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
025704 |
11/07/2016 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4147********4945 |
04985D |
11/07/2016 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
58.38 |
4730********9538 |
103992 |
11/07/2016 |
| DOLPH, ALENA |
ER-4523 |
1 |
21.74 |
4888********6606 |
08658A |
11/07/2016 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90708B |
11/07/2016 |
| ENGLER, ROGER |
ER-4349 |
1 |
36.74 |
4027********7031 |
103994 |
11/07/2016 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
33.06 |
4342********9666 |
988239 |
11/07/2016 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
5107********6399 |
519267 |
11/07/2016 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
170988 |
11/07/2016 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********1694 |
014385 |
11/07/2016 |
| GALLEGOS, DANIEL |
ER-4091 |
1 |
27.12 |
4160********7519 |
014383 |
11/07/2016 |
| HICKOK, SCOTT |
ER-4145 |
1 |
56.52 |
4342********7266 |
354477 |
11/07/2016 |
| HOPE, BRIANNA |
ER-4081 |
1 |
26.74 |
4081********5651 |
090840 |
11/07/2016 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
98417B |
11/07/2016 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
36.59 |
4147********8507 |
05133C |
11/07/2016 |
| LEAVITT, TENA |
ER-4134 |
1 |
27.12 |
4200********1748 |
006930 |
11/07/2016 |
| LIBBY, CRAIG |
ER-4513 |
1 |
27.12 |
4015********2877 |
445623 |
11/07/2016 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
683916 |
11/07/2016 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
05192C |
11/07/2016 |
| MELONE, MARCUS |
ER-4347 |
1 |
70.60 |
4259********9491 |
352903 |
11/07/2016 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
05200C |
11/07/2016 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
05227Z |
11/07/2016 |
| ROBERTSON, STORI |
ER-4514 |
1 |
27.12 |
4300********2937 |
785828 |
11/07/2016 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
27.12 |
5449********8125 |
H93614 |
11/07/2016 |
| RODRIQUEZ, CHRISTIAN |
ER-4034 |
1 |
27.12 |
4160********3079 |
014388 |
11/07/2016 |
| ROUSE, TERRY |
ER-4128 |
1 |
86.96 |
4160********3222 |
014389 |
11/07/2016 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
025715 |
11/07/2016 |
| STUMP, EZRA |
ER-1345 |
1 |
129.06 |
4266********3885 |
05322B |
11/07/2016 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
51.85 |
5515********8925 |
025715 |
11/07/2016 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
107.32 |
5480********1533 |
05301Z |
11/07/2016 |
| WORRELL, STEVAN |
ER-4057 |
1 |
56.52 |
4160********3790 |
014392 |
11/07/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
542.46 |
| 27 |
Visa |
1220.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.88 |