Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
006765 |
11/06/2017 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
040508 |
11/06/2017 |
| BAUTHUES, BRADY |
ER-4810 |
1 |
27.12 |
5515********4231 |
286060 |
11/06/2017 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
60.96 |
4160********3268 |
040507 |
11/06/2017 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
04702C |
11/06/2017 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
040509 |
11/06/2017 |
| DUNCAN, JONATHAN |
ER-4181 |
1 |
34.78 |
4833********9567 |
094807 |
11/06/2017 |
| DUNN, JAMI |
ER-4812 |
1 |
27.12 |
4160********7504 |
040510 |
11/06/2017 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
60608B |
11/06/2017 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
121512 |
11/06/2017 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********4608 |
040511 |
11/06/2017 |
| HERMAN, TAYLOR |
ER-4373 |
1 |
56.52 |
4147********3417 |
00811D |
11/06/2017 |
| HONRUD, MARLIN |
ER-4538 |
1 |
27.12 |
4160********7221 |
040516 |
11/06/2017 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
064841 |
11/06/2017 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********8507 |
05059C |
11/06/2017 |
| LEAVITT, TENA |
ER-4134 |
1 |
48.86 |
4200********1748 |
011644 |
11/06/2017 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
05143C |
11/06/2017 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
040517 |
11/06/2017 |
| MCPHEE, MALLORY |
ER-4735 |
1 |
27.12 |
4730********5982 |
121514 |
11/06/2017 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
166.00 |
4342********6575 |
039342 |
11/06/2017 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********0755 |
05383C |
11/06/2017 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
90.14 |
4160********7004 |
040521 |
11/06/2017 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
472601 |
11/06/2017 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4147********1287 |
07972D |
11/06/2017 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
992184 |
11/06/2017 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
040522 |
11/06/2017 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4630********0098 |
040524 |
11/06/2017 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
286100 |
11/06/2017 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
040523 |
11/06/2017 |
| UNRUH, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********2892 |
010826 |
11/06/2017 |
| VANSINJEL, CHARIS |
ER-4743 |
1 |
58.89 |
5515********8925 |
286110 |
11/06/2017 |
| VICENTE, ALVARO |
ER-4770 |
1 |
27.12 |
4366********3472 |
026875 |
11/06/2017 |
| WASLEY, CARMEN |
ER-4657 |
1 |
56.52 |
5513********0709 |
551758 |
11/06/2017 |
| WEINMANN, JACOB |
ER-4803 |
1 |
27.12 |
5284********2668 |
690307 |
11/06/2017 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
27.12 |
5449********6067 |
H67688 |
11/06/2017 |
| WORRELL, STEVEN |
ER-4691 |
1 |
56.52 |
4235********7275 |
040527 |
11/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
358.61 |
| 28 |
Visa |
1271.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.19 |