Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
37.15 |
5515********6323 |
389320 |
07/20/2017 |
| AMES, ANNA |
ER-4684 |
2 |
27.12 |
4867********2432 |
024707 |
07/20/2017 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********4997 |
813498 |
07/20/2017 |
| BAILEY, DALE |
ER-4534 |
2 |
48.86 |
4160********2267 |
752649 |
07/20/2017 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
07201C |
07/20/2017 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
752650 |
07/20/2017 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
02324D |
07/20/2017 |
| CARLSON, MYRON |
ER-4579 |
2 |
56.52 |
4730********7531 |
478468 |
07/20/2017 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
02341A |
07/20/2017 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
752651 |
07/20/2017 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********2708 |
02058Z |
07/20/2017 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
752652 |
07/20/2017 |
| DUNCAN, JONATHAN |
ER-4181 |
2 |
34.78 |
4833********9567 |
064707 |
07/20/2017 |
| DVORAK, AARON |
ER-4613 |
2 |
34.78 |
4266********0853 |
02397B |
07/20/2017 |
| ERICKSON, CONNER |
ER-4630 |
2 |
27.12 |
4160********7278 |
752653 |
07/20/2017 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
02415C |
07/20/2017 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
064754 |
07/20/2017 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
389330 |
07/20/2017 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
5128********9587 |
813502 |
07/20/2017 |
| LITTRELL, ANDREW |
ER-4688 |
2 |
34.78 |
4160********8542 |
752654 |
07/20/2017 |
| MATTAINI, BJ |
ER-3848 |
2 |
15.00 |
4802********8885 |
005017 |
07/20/2017 |
| MCBRIDE, CALEB |
ER-4620 |
2 |
27.12 |
4160********1837 |
752655 |
07/20/2017 |
| MCKAY, NEIL |
ER-4634 |
2 |
27.12 |
4160********6545 |
752656 |
07/20/2017 |
| MERWIN, PHIL |
ER-4640 |
2 |
34.72 |
4701********7440 |
194576 |
07/20/2017 |
| MORRIS, LEA |
ER-4568 |
2 |
54.80 |
5515********2553 |
389340 |
07/20/2017 |
| OTTER, DIRK |
ER-3840 |
2 |
34.78 |
4160********6822 |
752657 |
07/20/2017 |
| PEREZ, FRANCISCO |
ER-4565 |
2 |
25.00 |
4347********9301 |
014707 |
07/20/2017 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
752658 |
07/20/2017 |
| PEREZ, PEDRO |
ER-4256 |
2 |
25.00 |
4342********9696 |
223252 |
07/20/2017 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
478469 |
07/20/2017 |
| SPRING, NATALIE |
ER-4649 |
2 |
34.78 |
4100********4566 |
22838D |
07/20/2017 |
| WEIDKAMP, KOLE |
ER-4622 |
2 |
27.12 |
4160********7061 |
752659 |
07/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
248.33 |
| 26 |
Visa |
828.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.35 |