Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
37.15 |
5515********6323 |
763620 |
03/20/2018 |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
020829 |
03/20/2018 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
763630 |
03/20/2018 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
020831 |
03/20/2018 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
05607C |
03/20/2018 |
| BARKER, SARAH |
ER-4931 |
2 |
34.78 |
4160********3527 |
498931 |
03/20/2018 |
| BAYDAK, ARTEM |
ER-4789 |
2 |
27.12 |
4266********4624 |
00451B |
03/20/2018 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
498932 |
03/20/2018 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
00476D |
03/20/2018 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4701********7345 |
103233 |
03/20/2018 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
00496A |
03/20/2018 |
| CLARK, TIM |
ER-2593 |
2 |
21.50 |
4160********2479 |
498934 |
03/20/2018 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
498936 |
03/20/2018 |
| GARMAN, LAURA |
ER-4636 |
2 |
34.78 |
4147********3704 |
00218D |
03/20/2018 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
09403D |
03/20/2018 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
00588D |
03/20/2018 |
| HATHEWAY, SIMONE |
ER-4913 |
2 |
58.70 |
4147********4950 |
00606C |
03/20/2018 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
063401 |
03/20/2018 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
763640 |
03/20/2018 |
| LOFDAHL, ROD |
ER-4826 |
2 |
56.52 |
4313********7448 |
08634C |
03/20/2018 |
| MATTAINI, BJ |
ER-3848 |
2 |
15.00 |
4802********8885 |
010929 |
03/20/2018 |
| MCBRIDE, CALEB |
ER-4833 |
2 |
42.12 |
4160********7996 |
498938 |
03/20/2018 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
063105 |
03/20/2018 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4701********7440 |
173636 |
03/20/2018 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
498940 |
03/20/2018 |
| PEREZ, PEDRO |
ER-4256 |
2 |
46.74 |
4342********9696 |
042134 |
03/20/2018 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
00703C |
03/20/2018 |
| RENSVOLD, HANS |
ER-4701 |
2 |
21.74 |
5424********2088 |
31180P |
03/20/2018 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
056689 |
03/20/2018 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
084100 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
185.00 |
| 24 |
Visa |
835.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.27 |