Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
005095 |
01/05/2017 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
140589 |
01/05/2017 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
48.86 |
4081********6987 |
091210 |
01/05/2017 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
37.15 |
4160********2891 |
140587 |
01/05/2017 |
| BUNGER, JESSE |
ER-4050 |
1 |
34.78 |
5515********9419 |
439180 |
01/05/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
26.48 |
4160********6521 |
140588 |
01/05/2017 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
191324 |
01/05/2017 |
| CARSON, CODY |
ER-3569 |
1 |
27.12 |
4147********3973 |
03233D |
01/05/2017 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
439190 |
01/05/2017 |
| CULLMAN, PAUL |
ER-0142 |
1 |
36.59 |
4147********4945 |
06203D |
01/05/2017 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
58.38 |
4730********9538 |
721185 |
01/05/2017 |
| DOLPH, ALENA |
ER-4523 |
1 |
21.74 |
4888********6606 |
07669A |
01/05/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90502B |
01/05/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
36.74 |
4027********7031 |
721186 |
01/05/2017 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
33.06 |
4342********9666 |
059627 |
01/05/2017 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
111923 |
01/05/2017 |
| GALLEGOS, DANIEL |
ER-4091 |
1 |
27.12 |
4160********7519 |
140591 |
01/05/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
09336D |
01/05/2017 |
| HICKOK, SCOTT |
ER-4145 |
1 |
56.52 |
4342********7266 |
051760 |
01/05/2017 |
| HONRUD, MARLIN |
ER-4538 |
1 |
27.12 |
4160********0551 |
140592 |
01/05/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
26.74 |
4081********5651 |
091217 |
01/05/2017 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
49572B |
01/05/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
06388C |
01/05/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
27.12 |
4200********1748 |
028849 |
01/05/2017 |
| LIBBY, CRAIG |
ER-4513 |
1 |
27.12 |
4015********2877 |
874426 |
01/05/2017 |
| LLOYD, DAKOTA |
ER-4539 |
1 |
27.12 |
5515********8227 |
439200 |
01/05/2017 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
621515 |
01/05/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
06412C |
01/05/2017 |
| MELONE, MARCUS |
ER-4347 |
1 |
70.60 |
4259********9491 |
002246 |
01/05/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********0755 |
06426C |
01/05/2017 |
| MORGAN, KYLE |
ER-4170 |
1 |
34.78 |
4179********9465 |
905021 |
01/05/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
68.40 |
4160********7004 |
140594 |
01/05/2017 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
06453Z |
01/05/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
27.12 |
4300********2937 |
414662 |
01/05/2017 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
27.12 |
5449********8125 |
H93989 |
01/05/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
140595 |
01/05/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
439210 |
01/05/2017 |
| STUMP, EZRA |
ER-1345 |
1 |
129.06 |
4266********3885 |
06532B |
01/05/2017 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
73.89 |
5515********8925 |
439220 |
01/05/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.06 |
5449********6067 |
H04197 |
01/05/2017 |
| WORRELL, STEVAN |
ER-4057 |
1 |
56.52 |
4160********3790 |
140597 |
01/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
537.36 |
| 30 |
Visa |
1238.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1775.79 |