Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
005429 |
05/05/2017 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
4081********8204 |
061245 |
05/05/2017 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
37.15 |
4160********2891 |
781776 |
05/05/2017 |
| BODE, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********9317 |
779465 |
05/05/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
781777 |
05/05/2017 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
151523 |
05/05/2017 |
| CULLMAN, PAUL |
ER-0142 |
1 |
36.59 |
4147********4945 |
07259D |
05/05/2017 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
415819 |
05/05/2017 |
| DOLPH, ALENA |
ER-4692 |
1 |
21.74 |
4888********6606 |
09215A |
05/05/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
60502B |
05/05/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
415820 |
05/05/2017 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
131829 |
05/05/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
06711D |
05/05/2017 |
| HONRUD, MARLIN |
ER-4538 |
1 |
27.12 |
4160********0551 |
781779 |
05/05/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
26.74 |
4081********5651 |
061249 |
05/05/2017 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
15095B |
05/05/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
07322C |
05/05/2017 |
| LAGERWEY, SARAH |
ER-4507 |
1 |
44.95 |
4413********9757 |
781780 |
05/05/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
27.12 |
4200********1748 |
016751 |
05/05/2017 |
| LIBBY, CRAIG |
ER-4513 |
1 |
27.12 |
4015********2877 |
877596 |
05/05/2017 |
| LOGAN, LYNN |
ER-4585 |
1 |
27.12 |
4147********9445 |
07373C |
05/05/2017 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5515********5015 |
003940 |
05/05/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
07389C |
05/05/2017 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4160********3176 |
781781 |
05/05/2017 |
| MELONE, MARCUS |
ER-4347 |
1 |
70.60 |
4259********9491 |
589397 |
05/05/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
07446C |
05/05/2017 |
| MORGAN, KYLE |
ER-4170 |
1 |
34.78 |
4179********9465 |
605021 |
05/05/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
68.40 |
4160********7004 |
781783 |
05/05/2017 |
| POE, MELANIE |
ER-4382 |
1 |
48.86 |
5178********1518 |
07452Z |
05/05/2017 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
055873 |
05/05/2017 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4147********1287 |
06625D |
05/05/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
352297 |
05/05/2017 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
27.12 |
5449********8125 |
H64023 |
05/05/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
781784 |
05/05/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
003960 |
05/05/2017 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
781785 |
05/05/2017 |
| STUMP, EZRA |
ER-1345 |
1 |
80.71 |
4266********3885 |
07528C |
05/05/2017 |
| TENNYSON, CYNDI |
ER-4161 |
1 |
27.12 |
5128********6556 |
886851 |
05/05/2017 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
73.89 |
5515********8925 |
003970 |
05/05/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
43.48 |
5449********6067 |
H65674 |
05/05/2017 |
| WITZEL, RACHEL |
ER-4605 |
1 |
46.51 |
5332********5323 |
BV3SS2 |
05/05/2017 |
| YARBROW, SETH |
ER-4574 |
1 |
34.78 |
4160********7117 |
061258 |
05/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
485.25 |
| 31 |
Visa |
1183.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1668.99 |