Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
006548 |
02/06/2017 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
796546 |
02/06/2017 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********6987 |
091815 |
02/06/2017 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
37.15 |
4160********2891 |
796542 |
02/06/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
24.11 |
4160********6521 |
796545 |
02/06/2017 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
111582 |
02/06/2017 |
| CARSON, CODY |
ER-3569 |
1 |
27.12 |
4147********3973 |
05641D |
02/06/2017 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********8293 |
013040 |
02/06/2017 |
| CULLMAN, PAUL |
ER-0142 |
1 |
36.59 |
4147********4945 |
04316D |
02/06/2017 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
244945 |
02/06/2017 |
| DOLPH, ALENA |
ER-4523 |
1 |
21.74 |
4888********6606 |
09948A |
02/06/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
90608B |
02/06/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
244946 |
02/06/2017 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
33.06 |
4342********9666 |
688532 |
02/06/2017 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
121189 |
02/06/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
05475D |
02/06/2017 |
| HONRUD, MARLIN |
ER-4538 |
1 |
27.12 |
4160********0551 |
796548 |
02/06/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
26.74 |
4081********5651 |
091820 |
02/06/2017 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
09244B |
02/06/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
04457C |
02/06/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
27.12 |
4200********1748 |
028540 |
02/06/2017 |
| LLOYD, DAKOTA |
ER-4539 |
1 |
27.12 |
5515********8227 |
013050 |
02/06/2017 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5284********2151 |
681871 |
02/06/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
04556C |
02/06/2017 |
| MCLANE, TYLER |
ER-3906 |
1 |
81.36 |
4160********3176 |
796552 |
02/06/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
04576C |
02/06/2017 |
| MORGAN, KYLE |
ER-4170 |
1 |
34.78 |
4179********9465 |
906081 |
02/06/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
68.40 |
4160********7004 |
796553 |
02/06/2017 |
| PIERRE, ALISHA |
ER-4577 |
1 |
34.78 |
5515********3857 |
013060 |
02/06/2017 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
04613Z |
02/06/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
785601 |
02/06/2017 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
27.12 |
5449********8125 |
H94594 |
02/06/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
796556 |
02/06/2017 |
| SHOUP, JOHN |
ER-4553 |
1 |
33.06 |
4147********6717 |
08606D |
02/06/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
013070 |
02/06/2017 |
| STUMP, EZRA |
ER-1345 |
1 |
129.06 |
4266********3885 |
04663B |
02/06/2017 |
| TENNYSON, CYNDI |
ER-4161 |
1 |
27.12 |
5128********6556 |
254948 |
02/06/2017 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.89 |
5515********8925 |
013080 |
02/06/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.06 |
5449********6067 |
H04803 |
02/06/2017 |
| WORRELL, STEVAN |
ER-4057 |
1 |
56.52 |
4160********3790 |
796558 |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
549.48 |
| 28 |
Visa |
1154.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.60 |