Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
005306 |
04/05/2018 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
014895 |
04/05/2018 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
014893 |
04/05/2018 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
76.51 |
4160********5529 |
014894 |
04/05/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
008620 |
04/05/2018 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
09356D |
04/05/2018 |
| BAUTHUES, BRADY |
ER-4810 |
1 |
27.12 |
5515********4231 |
472410 |
04/05/2018 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
60.96 |
4160********3268 |
014896 |
04/05/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
02867C |
04/05/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
014897 |
04/05/2018 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********5077 |
134146 |
04/05/2018 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
248167 |
04/05/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
31304G |
04/05/2018 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
248168 |
04/05/2018 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
104340 |
04/05/2018 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********4608 |
014898 |
04/05/2018 |
| GARCIA, MAYELA |
ER-4912 |
1 |
27.12 |
4912********1411 |
871064 |
04/05/2018 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
014899 |
04/05/2018 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
014900 |
04/05/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
064430 |
04/05/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
123.92 |
4160********7221 |
014901 |
04/05/2018 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
064431 |
04/05/2018 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********3845 |
472420 |
04/05/2018 |
| JEFFREY, TRACE |
ER-4935 |
1 |
27.12 |
4100********4721 |
31985D |
04/05/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
194241 |
04/05/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
58.70 |
4200********1748 |
008622 |
04/05/2018 |
| MAASSEN, KLINTON |
ER-4724 |
1 |
34.78 |
5515********5015 |
472430 |
04/05/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
44201P |
04/05/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
014903 |
04/05/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
065038 |
04/05/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
02811C |
04/05/2018 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
014905 |
04/05/2018 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
014904 |
04/05/2018 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
248170 |
04/05/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
543733 |
04/05/2018 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
060919 |
04/05/2018 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4100********7963 |
32944D |
04/05/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H69377 |
04/05/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
014906 |
04/05/2018 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4235********2125 |
014907 |
04/05/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
027271 |
04/05/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
014908 |
04/05/2018 |
| VANSINJEL, CHARIS |
ER-4743 |
1 |
58.89 |
4003********3468 |
02951C |
04/05/2018 |
| VICENTE, ALVARO |
ER-4770 |
1 |
27.12 |
4366********3472 |
011844 |
04/05/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
014910 |
04/05/2018 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
178998 |
04/05/2018 |
| WASLEY, SAM |
ER-4962 |
1 |
27.12 |
5515********8997 |
472450 |
04/05/2018 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
4160********0585 |
014911 |
04/05/2018 |
| WEINMANN, JACOB |
ER-4803 |
1 |
27.12 |
5284********0107 |
643411 |
04/05/2018 |
| WORRELL, STEVEN |
ER-4691 |
1 |
56.52 |
4235********7275 |
014912 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
345.21 |
| 41 |
Visa |
1781.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.24 |