Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
37.15 |
5515********6323 |
524480 |
10/20/2017 |
| AMES, ANNA |
ER-4684 |
2 |
27.12 |
4867********2432 |
062807 |
10/20/2017 |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
904977 |
10/20/2017 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********4997 |
904978 |
10/20/2017 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
01238C |
10/20/2017 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
929781 |
10/20/2017 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
05761D |
10/20/2017 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
05784A |
10/20/2017 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
929782 |
10/20/2017 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********2708 |
02066Z |
10/20/2017 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
929783 |
10/20/2017 |
| DVORAK, AARON |
ER-4613 |
2 |
34.78 |
4266********0853 |
07024C |
10/20/2017 |
| ERIKSSON, HANS |
ER-4779 |
2 |
27.12 |
4427********3993 |
002907 |
10/20/2017 |
| GARMAN, LAURA |
ER-4636 |
2 |
69.53 |
4147********3704 |
07835D |
10/20/2017 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
07042D |
10/20/2017 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
062908 |
10/20/2017 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
524500 |
10/20/2017 |
| MATTAINI, BJ |
ER-3848 |
2 |
15.00 |
4802********8885 |
001727 |
10/20/2017 |
| MCBRIDE, CALEB |
ER-4620 |
2 |
42.12 |
4160********1837 |
929784 |
10/20/2017 |
| MCKAY, NEIL |
ER-4634 |
2 |
27.12 |
4160********6545 |
929785 |
10/20/2017 |
| MERWIN, PHIL |
ER-4640 |
2 |
34.72 |
4701********7440 |
132691 |
10/20/2017 |
| MORRIS, LEA |
ER-4568 |
2 |
54.80 |
5515********2553 |
524510 |
10/20/2017 |
| OTTER, DIRK |
ER-3840 |
2 |
34.78 |
4160********6822 |
929786 |
10/20/2017 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
929788 |
10/20/2017 |
| PEREZ, PEDRO |
ER-4256 |
2 |
46.74 |
4342********9696 |
004631 |
10/20/2017 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
07215C |
10/20/2017 |
| RUIZ, KYLE |
ER-4716 |
2 |
81.36 |
5515********9923 |
524530 |
10/20/2017 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
727691 |
10/20/2017 |
| SOBJACK, LARISSA |
ER-4635 |
2 |
34.54 |
4147********9387 |
09886D |
10/20/2017 |
| TIPTON, BILL |
ER-2108 |
2 |
21.69 |
4147********3780 |
01813D |
10/20/2017 |
| WASLEY, CARMEN |
ER-4657 |
2 |
2.37 |
5513********0709 |
210252 |
10/20/2017 |
| WEIDKAMP, KOLE |
ER-4622 |
2 |
27.12 |
4160********7061 |
929791 |
10/20/2017 |
| WHITEHEAD, MADDIE |
ER-4766 |
2 |
34.78 |
4160********4328 |
929792 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
315.93 |
| 25 |
Visa |
812.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.25 |