Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4268 |
1 |
34.78 |
4841********8686 |
005843 |
10/05/2017 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
611474 |
10/05/2017 |
| BAUTHLUES, BRADY |
ER-4346 |
1 |
27.12 |
5515********4231 |
120830 |
10/05/2017 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
60.96 |
4160********3268 |
611473 |
10/05/2017 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
06878C |
10/05/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
611475 |
10/05/2017 |
| CULLMAN, PAUL |
ER-0142 |
1 |
36.59 |
4147********4945 |
05089D |
10/05/2017 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
558351 |
10/05/2017 |
| DUNCAN, JONATHAN |
ER-4181 |
1 |
0.08 |
4833********9567 |
070807 |
10/05/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
60508B |
10/05/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
558352 |
10/05/2017 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
69.56 |
4160********4608 |
611477 |
10/05/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
00880D |
10/05/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
060845 |
10/05/2017 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********3845 |
120840 |
10/05/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
05191C |
10/05/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
48.86 |
4200********1748 |
025599 |
10/05/2017 |
| MAASSEN, KLINTON |
ER-4724 |
1 |
34.78 |
5515********5015 |
120860 |
10/05/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
05238C |
10/05/2017 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
611480 |
10/05/2017 |
| MCPHEE, MALLORY |
ER-4735 |
1 |
27.12 |
4730********5982 |
558353 |
10/05/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
05291C |
10/05/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
90.14 |
4160********7004 |
611482 |
10/05/2017 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
763742 |
10/05/2017 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4147********1287 |
07071D |
10/05/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
110129 |
10/05/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
611483 |
10/05/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
120890 |
10/05/2017 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
611484 |
10/05/2017 |
| UNRUH, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********2892 |
016460 |
10/05/2017 |
| VANSINJEL, CHARIS |
ER-4743 |
1 |
58.89 |
5515********8925 |
120900 |
10/05/2017 |
| WASLEY, CARMEN |
ER-4657 |
1 |
56.52 |
5513********0709 |
908729 |
10/05/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
43.48 |
5449********6067 |
H65269 |
10/05/2017 |
| WITZEL, RACHEL |
ER-4605 |
1 |
34.78 |
5332********5323 |
OH1GD4 |
10/05/2017 |
| WORRELL, STEVEN |
ER-4691 |
1 |
56.52 |
4235********7275 |
611488 |
10/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
439.06 |
| 25 |
Visa |
1077.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.21 |