Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
34.78 |
5515********6323 |
586500 |
03/20/2017 |
| BAERG, MIKE |
ER-4063 |
2 |
34.78 |
5128********4997 |
906152 |
03/20/2017 |
| BAILEY, DALE |
ER-4534 |
2 |
48.86 |
4160********2267 |
534245 |
03/20/2017 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
534246 |
03/20/2017 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
05577D |
03/20/2017 |
| CARLSON, MYRON |
ER-4579 |
2 |
56.52 |
4730********7531 |
699653 |
03/20/2017 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
05579A |
03/20/2017 |
| CLARK, TANNER |
ER-4489 |
2 |
45.85 |
4888********5833 |
05035B |
03/20/2017 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
534248 |
03/20/2017 |
| DAVIS, SAMUEL |
ER-4558 |
2 |
34.78 |
4160********9642 |
534247 |
03/20/2017 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********2708 |
02065Z |
03/20/2017 |
| DUNCAN, JONATHAN |
ER-4181 |
2 |
34.78 |
4833********9567 |
043808 |
03/20/2017 |
| FRAZIER, MAKENZIE |
ER-4549 |
2 |
54.80 |
4160********6469 |
534250 |
03/20/2017 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
05636C |
03/20/2017 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
073901 |
03/20/2017 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
586510 |
03/20/2017 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
5128********9587 |
906157 |
03/20/2017 |
| LINDHOUT, TAMARA |
ER-4262 |
2 |
56.52 |
4160********0934 |
534253 |
03/20/2017 |
| MATTAINI, BJ |
ER-3848 |
2 |
63.86 |
4802********8885 |
019212 |
03/20/2017 |
| MCBRIDE, CALEB |
ER-4620 |
2 |
27.12 |
4160********1837 |
534254 |
03/20/2017 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
90.00 |
5128********2604 |
906158 |
03/20/2017 |
| MERWIN, PHIL |
ER-2640 |
2 |
34.72 |
4701********7440 |
123684 |
03/20/2017 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********1833 |
073808 |
03/20/2017 |
| MORRIS, LEA |
ER-4568 |
2 |
70.60 |
5515********2553 |
586520 |
03/20/2017 |
| PEREZ, FRANCISCO |
ER-4565 |
2 |
25.00 |
4347********9301 |
083808 |
03/20/2017 |
| RICHSTEIN, WILL |
ER-4591 |
2 |
48.86 |
4160********7832 |
534256 |
03/20/2017 |
| RUITER, AMANDA |
ER-4505 |
2 |
34.78 |
4235********3949 |
534257 |
03/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
349.39 |
| 20 |
Visa |
814.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.06 |