Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
37.15 |
5515********6323 |
627500 |
09/20/2017 |
| AMES, ANNA |
ER-4684 |
2 |
27.12 |
4867********2432 |
035407 |
09/20/2017 |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
905514 |
09/20/2017 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********4997 |
905513 |
09/20/2017 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
06488C |
09/20/2017 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
299267 |
09/20/2017 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
02468D |
09/20/2017 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
02472A |
09/20/2017 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
299270 |
09/20/2017 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********2708 |
02000Z |
09/20/2017 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
299272 |
09/20/2017 |
| DUNCAN, JONATHAN |
ER-4181 |
2 |
34.78 |
4833********9567 |
075407 |
09/20/2017 |
| DVORAK, AARON |
ER-4613 |
2 |
34.78 |
4266********0853 |
02553B |
09/20/2017 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
02542C |
09/20/2017 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
065425 |
09/20/2017 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
627520 |
09/20/2017 |
| LITTRELL, ANDREW |
ER-4688 |
2 |
34.78 |
4160********8542 |
299273 |
09/20/2017 |
| MATTAINI, BJ |
ER-3848 |
2 |
15.00 |
4802********8885 |
003230 |
09/20/2017 |
| MCBRIDE, CALEB |
ER-4620 |
2 |
27.12 |
4160********1837 |
299275 |
09/20/2017 |
| MCKAY, NEIL |
ER-4634 |
2 |
27.12 |
4160********6545 |
299274 |
09/20/2017 |
| MERWIN, PHIL |
ER-4640 |
2 |
34.72 |
4701********7440 |
125745 |
09/20/2017 |
| MORRIS, LEA |
ER-4568 |
2 |
54.80 |
5515********2553 |
627540 |
09/20/2017 |
| OTTER, DIRK |
ER-3840 |
2 |
34.78 |
4160********6822 |
299276 |
09/20/2017 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
299277 |
09/20/2017 |
| PEREZ, PEDRO |
ER-4256 |
2 |
46.74 |
4342********9696 |
045557 |
09/20/2017 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
02719C |
09/20/2017 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
384765 |
09/20/2017 |
| SPRING, NATALIE |
ER-4649 |
2 |
34.78 |
4100********4566 |
64470D |
09/20/2017 |
| TIPTON, BILL |
ER-2108 |
2 |
21.69 |
4147********3780 |
05402D |
09/20/2017 |
| WASLEY, CARMEN |
ER-4657 |
2 |
106.71 |
5513********0709 |
598172 |
09/20/2017 |
| WEIDKAMP, KOLE |
ER-4622 |
2 |
27.12 |
4160********7061 |
299279 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
338.91 |
| 24 |
Visa |
735.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.60 |