Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
007986 |
08/07/2017 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
369305 |
08/07/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
369316 |
08/07/2017 |
| CULLMAN, PAUL |
ER-0142 |
1 |
36.59 |
4147********4945 |
08712D |
08/07/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
70709B |
08/07/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
686837 |
08/07/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
08535D |
08/07/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
071005 |
08/07/2017 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********3845 |
404620 |
08/07/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
08800C |
08/07/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
48.86 |
4200********1748 |
003770 |
08/07/2017 |
| LIBBY, CRAIG |
ER-4513 |
1 |
48.86 |
4015********2877 |
835166 |
08/07/2017 |
| MAASSEN, KLINTON |
ER-4277 |
1 |
34.78 |
5515********5015 |
404640 |
08/07/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
00046C |
08/07/2017 |
| MELONE, PHILIP |
ER-4355 |
1 |
26.08 |
4259********9491 |
136218 |
08/07/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
00083C |
08/07/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
90.14 |
4160********7004 |
369418 |
08/07/2017 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
880111 |
08/07/2017 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4147********1287 |
01637D |
08/07/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
802372 |
08/07/2017 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H75951 |
08/07/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
369455 |
08/07/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
404660 |
08/07/2017 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
369474 |
08/07/2017 |
| STUMP, EZRA |
ER-1345 |
1 |
27.12 |
4266********3885 |
00170C |
08/07/2017 |
| UNRUH, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********6078 |
105560 |
08/07/2017 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
58.89 |
5515********8925 |
404670 |
08/07/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
43.48 |
5449********6067 |
H75428 |
08/07/2017 |
| WITZEL, RACHEL |
ER-4605 |
1 |
34.78 |
5332********5323 |
JKJUZP |
08/07/2017 |
| WORRELL, STEVEN |
ER-4691 |
1 |
34.78 |
4235********7275 |
369493 |
08/07/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
404.28 |
| 21 |
Visa |
876.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.92 |