Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
34.78 |
5515********6323 |
517400 |
01/20/2017 |
| BAERG, MIKE |
ER-4063 |
2 |
34.78 |
5128********4997 |
269089 |
01/20/2017 |
| BAILEY, DALE |
ER-4534 |
2 |
41.20 |
4160********2267 |
350428 |
01/20/2017 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
01479C |
01/20/2017 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
350427 |
01/20/2017 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
09088A |
01/20/2017 |
| CLARK, TANNER |
ER-4489 |
2 |
45.85 |
4888********5833 |
03487B |
01/20/2017 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
350447 |
01/20/2017 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********2708 |
02011Z |
01/20/2017 |
| DUNCAN, JONATHAN |
ER-4181 |
2 |
34.78 |
4833********9567 |
045306 |
01/20/2017 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
09107C |
01/20/2017 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
055310 |
01/20/2017 |
| KRUMDIACK, BRENDA |
ER-4543 |
2 |
34.78 |
4730********4685 |
067721 |
01/20/2017 |
| LINDHOUT, TAMARA |
ER-4262 |
2 |
78.26 |
4160********0934 |
350475 |
01/20/2017 |
| MATTAINI, BJ |
ER-3848 |
2 |
48.86 |
4802********8885 |
022337 |
01/20/2017 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
100.00 |
5128********2604 |
269092 |
01/20/2017 |
| MERWIN, PHIL |
ER-2640 |
2 |
34.72 |
4701********7440 |
195433 |
01/20/2017 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********1833 |
065306 |
01/20/2017 |
| RUITER, AMANDA |
ER-4505 |
2 |
34.78 |
4235********3949 |
350512 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
218.42 |
| 15 |
Visa |
606.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.29 |