04/05/2018
06:56:36
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
             
             
             
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