Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
005831 |
07/05/2017 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
417061 |
07/05/2017 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
37.15 |
4160********2891 |
417062 |
07/05/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
417063 |
07/05/2017 |
| CANO, ROSALVA |
ER-4087 |
1 |
27.12 |
4701********5966 |
190655 |
07/05/2017 |
| CULLMAN, PAUL |
ER-0142 |
1 |
36.59 |
4147********4945 |
06026D |
07/05/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
70505B |
07/05/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
310946 |
07/05/2017 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
130057 |
07/05/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
03136D |
07/05/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
070542 |
07/05/2017 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********3845 |
963250 |
07/05/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
06116C |
07/05/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
48.86 |
4200********1748 |
001881 |
07/05/2017 |
| LIBBY, CRAIG |
ER-4513 |
1 |
48.86 |
4015********2877 |
520829 |
07/05/2017 |
| LOGAN, LYNN |
ER-4585 |
1 |
27.12 |
4147********9445 |
06154C |
07/05/2017 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5515********5015 |
963270 |
07/05/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
06186C |
07/05/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
06194C |
07/05/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
90.14 |
4160********7004 |
417066 |
07/05/2017 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
931512 |
07/05/2017 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4147********1287 |
06343D |
07/05/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
826666 |
07/05/2017 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
27.12 |
5449********8125 |
H73315 |
07/05/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
417067 |
07/05/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
963290 |
07/05/2017 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
417068 |
07/05/2017 |
| STUMP, EZRA |
ER-1345 |
1 |
27.12 |
4266********3885 |
06308C |
07/05/2017 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
73.89 |
5515********8925 |
963300 |
07/05/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
43.48 |
5449********6067 |
H74965 |
07/05/2017 |
| WITZEL, RACHEL |
ER-4605 |
1 |
69.56 |
5332********5323 |
GU906Q |
07/05/2017 |
| WORRELL, STEVEN |
ER-4691 |
1 |
34.78 |
4235********7275 |
417069 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
432.32 |
| 23 |
Visa |
941.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.27 |