Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
37.15 |
5515********6323 |
468090 |
01/22/2018 |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
005561 |
01/22/2018 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
005562 |
01/22/2018 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
00241C |
01/22/2018 |
| BAYDAK, ARTEM |
ER-4789 |
2 |
27.12 |
4266********4624 |
02636B |
01/22/2018 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
296288 |
01/22/2018 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
02658D |
01/22/2018 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4701********7345 |
160546 |
01/22/2018 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
02675A |
01/22/2018 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
296316 |
01/22/2018 |
| DANSON, JAKE |
ER-4804 |
2 |
56.50 |
5515********2459 |
468110 |
01/22/2018 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********2708 |
02214Z |
01/22/2018 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
296326 |
01/22/2018 |
| DVORAK, AARON |
ER-4613 |
2 |
34.78 |
4266********0853 |
02735C |
01/22/2018 |
| ELTON, SARAH |
ER-4808 |
2 |
48.79 |
4100********8434 |
46696D |
01/22/2018 |
| ERIKSSON, HANS |
ER-4779 |
2 |
27.12 |
4427********3993 |
050408 |
01/22/2018 |
| GARMAN, LAURA |
ER-4636 |
2 |
34.78 |
4147********3704 |
06772D |
01/22/2018 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
46946D |
01/22/2018 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
02795D |
01/22/2018 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
070434 |
01/22/2018 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
468120 |
01/22/2018 |
| JOHNSON, DONNA |
ER-0662 |
2 |
173.00 |
5128********9587 |
005567 |
01/22/2018 |
| LIBBY, MELISSA |
ER-4555 |
2 |
27.12 |
4366********2005 |
024170 |
01/22/2018 |
| LOFDAHL, ROD |
ER-4826 |
2 |
56.52 |
4313********7448 |
01750C |
01/22/2018 |
| MATTAINI, BJ |
ER-3848 |
2 |
15.00 |
4802********8885 |
015454 |
01/22/2018 |
| MCBRIDE, CALEB |
ER-4833 |
2 |
42.12 |
4160********7996 |
296401 |
01/22/2018 |
| MCKAY, NEIL |
ER-4634 |
2 |
27.12 |
4160********6545 |
296411 |
01/22/2018 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
074006 |
01/22/2018 |
| MERWIN, PHIL |
ER-4640 |
2 |
34.72 |
4701********7440 |
160344 |
01/22/2018 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
296430 |
01/22/2018 |
| PEREZ, PEDRO |
ER-4256 |
2 |
46.74 |
4342********9696 |
009052 |
01/22/2018 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
02951C |
01/22/2018 |
| RENSVOLD, HANS |
ER-4701 |
2 |
21.74 |
5424********2088 |
10751P |
01/22/2018 |
| RUIZ, KYLE |
ER-4716 |
2 |
54.24 |
5515********9923 |
468130 |
01/22/2018 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
191221 |
01/22/2018 |
| TIPTON, BILL |
ER-2108 |
2 |
21.69 |
4147********3780 |
03342D |
01/22/2018 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
033527 |
01/22/2018 |
| WASLEY, CARMEN |
ER-4657 |
2 |
2.37 |
5513********0709 |
100020 |
01/22/2018 |
| WHITEHEAD, MADDIE |
ER-4766 |
2 |
34.78 |
4160********4328 |
296511 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
485.25 |
| 29 |
Visa |
943.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.03 |