Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
006590 |
03/06/2017 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
270332 |
03/06/2017 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
37.15 |
4160********2891 |
270342 |
03/06/2017 |
| BODE, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********9317 |
867894 |
03/06/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
24.11 |
4160********6521 |
270361 |
03/06/2017 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
112897 |
03/06/2017 |
| CARSON, CODY |
ER-3569 |
1 |
27.12 |
4147********3973 |
07949D |
03/06/2017 |
| CULLMAN, PAUL |
ER-0142 |
1 |
36.59 |
4147********4945 |
07891D |
03/06/2017 |
| DOLPH, ALENA |
ER-4523 |
1 |
21.74 |
4888********6606 |
07358A |
03/06/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
70609B |
03/06/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
546350 |
03/06/2017 |
| FILIPPINI, TYSON |
ER-4207 |
1 |
33.06 |
4342********9666 |
865281 |
03/06/2017 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
112496 |
03/06/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
03306D |
03/06/2017 |
| HONRUD, MARLIN |
ER-4538 |
1 |
27.12 |
4160********0551 |
270436 |
03/06/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
26.74 |
4081********5651 |
072938 |
03/06/2017 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
60674B |
03/06/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
07987C |
03/06/2017 |
| LAGERWEY, SARAH |
ER-4507 |
1 |
89.90 |
4413********9757 |
270447 |
03/06/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
27.12 |
4200********1748 |
021260 |
03/06/2017 |
| LLOYD, DAKOTA |
ER-4539 |
1 |
27.12 |
5515********8227 |
366730 |
03/06/2017 |
| LOGAN, LYNN |
ER-4585 |
1 |
27.12 |
4147********9445 |
08053C |
03/06/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
08082C |
03/06/2017 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4160********3176 |
270475 |
03/06/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
08094C |
03/06/2017 |
| MORGAN, KYLE |
ER-4170 |
1 |
34.78 |
4179********9465 |
706092 |
03/06/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
68.40 |
4160********7004 |
270503 |
03/06/2017 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
08125Z |
03/06/2017 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
473240 |
03/06/2017 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4147********1287 |
09659D |
03/06/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
141028 |
03/06/2017 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
27.12 |
5449********8125 |
H75711 |
03/06/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
270540 |
03/06/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
366750 |
03/06/2017 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
270541 |
03/06/2017 |
| STUMP, EZRA |
ER-1345 |
1 |
129.06 |
4266********3885 |
08222B |
03/06/2017 |
| TENNYSON, CYNDI |
ER-4161 |
1 |
27.12 |
5128********6556 |
009215 |
03/06/2017 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
73.89 |
5515********8925 |
366770 |
03/06/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
43.48 |
5449********6067 |
H77362 |
03/06/2017 |
| WORRELL, STEVAN |
ER-4057 |
1 |
56.52 |
4160********3790 |
270578 |
03/06/2017 |
| YARBROW, SETH |
ER-4574 |
1 |
34.78 |
4160********7117 |
072947 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
431.08 |
| 31 |
Visa |
1237.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1668.22 |