Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
37.15 |
5515********6323 |
448840 |
12/20/2017 |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
904575 |
12/20/2017 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
904574 |
12/20/2017 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
08804C |
12/20/2017 |
| BAYDAK, ARTEM |
ER-4789 |
2 |
27.12 |
4266********4624 |
01565B |
12/20/2017 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
489663 |
12/20/2017 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
01592D |
12/20/2017 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4701********7345 |
114301 |
12/20/2017 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
01603A |
12/20/2017 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
489665 |
12/20/2017 |
| DANSON, JAKE |
ER-4804 |
2 |
56.50 |
5515********2459 |
448850 |
12/20/2017 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********2708 |
02084Z |
12/20/2017 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
489666 |
12/20/2017 |
| DVORAK, AARON |
ER-4613 |
2 |
34.78 |
4266********0853 |
01682C |
12/20/2017 |
| GARMAN, LAURA |
ER-4636 |
2 |
34.78 |
4147********3704 |
09711D |
12/20/2017 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
09168D |
12/20/2017 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
01714D |
12/20/2017 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
064104 |
12/20/2017 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
448860 |
12/20/2017 |
| LIBBY, MELISSA |
ER-4555 |
2 |
27.12 |
4366********2005 |
028621 |
12/20/2017 |
| MATTAINI, BJ |
ER-3848 |
2 |
15.00 |
4802********8885 |
032335 |
12/20/2017 |
| MCBRIDE, CALEB |
ER-4833 |
2 |
42.12 |
4160********7996 |
489667 |
12/20/2017 |
| MCKAY, NEIL |
ER-4634 |
2 |
27.12 |
4160********6545 |
489668 |
12/20/2017 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
062363 |
12/20/2017 |
| MERWIN, PHIL |
ER-4640 |
2 |
34.72 |
4701********7440 |
174317 |
12/20/2017 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
489670 |
12/20/2017 |
| PEREZ, PEDRO |
ER-4256 |
2 |
46.74 |
4342********9696 |
089188 |
12/20/2017 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
03078C |
12/20/2017 |
| RENSVOLD, HANS |
ER-4701 |
2 |
43.48 |
5424********2088 |
43821P |
12/20/2017 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
633034 |
12/20/2017 |
| TIPTON, BILL |
ER-2108 |
2 |
21.69 |
4147********3780 |
09514D |
12/20/2017 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
000086 |
12/20/2017 |
| WASLEY, CARMEN |
ER-4657 |
2 |
2.37 |
5513********0709 |
463705 |
12/20/2017 |
| WHITEHEAD, MADDIE |
ER-4766 |
2 |
34.78 |
4160********4328 |
489671 |
12/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
279.75 |
| 26 |
Visa |
811.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.10 |