Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
005203 |
02/05/2018 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
500116 |
02/05/2018 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
500106 |
02/05/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
000413 |
02/05/2018 |
| BAUTHUES, BRADY |
ER-4810 |
1 |
27.12 |
5515********4231 |
616660 |
02/05/2018 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
60.96 |
4160********3268 |
500144 |
02/05/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
08633C |
02/05/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
500163 |
02/05/2018 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********5077 |
165594 |
02/05/2018 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
346414 |
02/05/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
5237********2338 |
60509B |
02/05/2018 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
346415 |
02/05/2018 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
135997 |
02/05/2018 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********4608 |
500210 |
02/05/2018 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
500209 |
02/05/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
065934 |
02/05/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
27.12 |
4160********7221 |
500220 |
02/05/2018 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
065935 |
02/05/2018 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********3845 |
616670 |
02/05/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
185797 |
02/05/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
58.70 |
4200********1748 |
000414 |
02/05/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
17564P |
02/05/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
500275 |
02/05/2018 |
| MCPHEE, MALLORY |
ER-4735 |
1 |
27.12 |
4730********5982 |
346416 |
02/05/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
067675 |
02/05/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
07963C |
02/05/2018 |
| MUNDAY, SUMMER |
ER-4519 |
1 |
68.40 |
4160********7004 |
500304 |
02/05/2018 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
346417 |
02/05/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
068455 |
02/05/2018 |
| RICE, KEVIN |
ER-4570 |
1 |
54.24 |
4100********7963 |
21729D |
02/05/2018 |
| ROBERTSON, STORI |
ER-4514 |
1 |
48.86 |
4300********2937 |
061346 |
02/05/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H70881 |
02/05/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
500351 |
02/05/2018 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4235********2125 |
500350 |
02/05/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
008251 |
02/05/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
500370 |
02/05/2018 |
| UNRUH, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********2892 |
098219 |
02/05/2018 |
| VICENTE, ALVARO |
ER-4770 |
1 |
27.12 |
4366********3472 |
001042 |
02/05/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
500398 |
02/05/2018 |
| WASLEY, CARMEN |
ER-4657 |
1 |
56.52 |
5513********0709 |
374629 |
02/05/2018 |
| WEINMANN, JACOB |
ER-4803 |
1 |
27.12 |
5284********0107 |
693888 |
02/05/2018 |
| WORRELL, STEVEN |
ER-4691 |
1 |
56.52 |
4235********7275 |
500426 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
347.43 |
| 34 |
Visa |
1397.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.16 |