01/05/2018
07:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, CONNER ER-4834 1 34.78 4841********8686 005880 01/05/2018
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 855618 01/05/2018
ANDRUKHOV, DIMA ER-4632 1 34.78 4160********1721 855621 01/05/2018
ANNETTE, TAMMY ER-4868 1 58.70 4160********5529 855620 01/05/2018
BANNERMAN, DEANNA ER-4876 1 58.70 4200********5911 020505 01/05/2018
BARLEAN, DANIEL ER-4823 1 48.86 4147********3847 09803D 01/05/2018
BAUTHUES, BRADY ER-4810 1 27.12 5515********4231 883900 01/05/2018
BJORKLUND, OLIVIA ER-4062 1 60.96 4160********3268 855623 01/05/2018
BUNGER, JOE ER-4712 1 54.78 4313********3972 04676C 01/05/2018
BYLER, KYLE ER-3474 1 61.26 4160********6521 855624 01/05/2018
CANO, ROSALVA ER-4816 1 48.86 4701********5077 161657 01/05/2018
CURTRIGHT, MISTY ER-4350 1 130.14 4730********9538 006169 01/05/2018
DUNN, JAMI ER-4791 1 44.93 4160********7504 855625 01/05/2018
EDWARDS, KAREN ER-4229 1 56.46 5237********2338 70505B 01/05/2018
ENGLER, ROGER ER-4349 1 21.74 4027********7031 006170 01/05/2018
FRYBERG, MYRON ER-4280 1 27.12 4701********4764 161654 01/05/2018
GALINDO, ALLECIA ER-4117 1 34.78 4160********4608 855628 01/05/2018
HAWK, DYLAN ER-4814 1 54.24 4160********9674 855627 01/05/2018
HERNANDEZ, ANNA ER-4845 1 27.12 4081********2108 071557 01/05/2018
HONRUD, MARLIN ER-4538 1 27.12 4160********7221 855629 01/05/2018
HOPE, BRIANNA ER-4081 1 48.48 4081********5651 071558 01/05/2018
HOPKINS, SHAWN ER-1432 1 21.65 5515********3845 883910 01/05/2018
KULAR, AMRITVIR ER-4718 1 27.12 4701********9007 141251 01/05/2018
LEAVITT, TENA ER-4134 1 58.70 4200********1748 020532 01/05/2018
MAASSEN, KLINTON ER-4724 1 34.78 5515********5015 883920 01/05/2018
MCELFRESH, KERRY ER-1702 1 31.44 4266********6739 06590C 01/05/2018
MCKEE, TARA ER-4747 1 24.95 4160********1056 855630 01/05/2018
MCPHEE, MALLORY ER-4735 1 27.12 4730********5982 006171 01/05/2018
MERRYWEATHER, JAMES ER-58986 1 27.12 4342********6575 000651 01/05/2018
MORGAN, DAWN ER-4339 1 58.27 4388********6968 06648C 01/05/2018
MUNDAY, SUMMER ER-4519 1 68.40 4160********7004 855631 01/05/2018
POWELL, JUSTICE ER-4813 1 27.12 4730********7235 006173 01/05/2018
POYNTER, BRIAN ER-4078 1 78.26 5444********1190 842384 01/05/2018
ROBERTSON, STORI ER-4514 1 48.86 4300********2937 341735 01/05/2018
RODRIGUEZ, TREY ER-4515 1 48.86 5449********8125 H76504 01/05/2018
ROUSE, TERRY ER-4128 1 43.48 4160********3222 855632 01/05/2018
SMITH, DOUG ER-4850 1 27.12 4366********8049 018185 01/05/2018
SORENSON, CODY ER-4604 1 34.78 4160********8406 855635 01/05/2018
UNRUH, ALEKSANDRA ER-4611 1 27.12 4342********2892 002937 01/05/2018
VANSINJEL, CHARIS ER-4743 1 58.89 5515********8925 883930 01/05/2018
VICENTE, ALVARO ER-4770 1 27.12 4366********3472 018186 01/05/2018
VIETZ, BRADY ER-4832 1 27.12 4235********4057 855637 01/05/2018
WASLEY, CARMEN ER-4657 1 56.52 5513********0709 774165 01/05/2018
WEINMANN, JACOB ER-4803 1 27.12 5284********0107 660070 01/05/2018
WHITFIELD, LORRIE ER-0725 1 27.12 5449********6067 H74386 01/05/2018
WORRELL, STEVEN ER-4691 1 56.52 4235********7275 855638 01/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 436.78
36 Visa 1568.48
0 Discover 0.00
0 Other 0.00
     
    2005.26