Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
37.15 |
5515********6323 |
006200 |
04/20/2018 |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
256990 |
04/20/2018 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
006210 |
04/20/2018 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
256991 |
04/20/2018 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
08685D |
04/20/2018 |
| BARKER, SARAH |
ER-4931 |
2 |
34.78 |
4160********3527 |
430518 |
04/20/2018 |
| BAYDAK, ARTEM |
ER-4789 |
2 |
27.12 |
4266********4624 |
04233B |
04/20/2018 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
430519 |
04/20/2018 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
04253D |
04/20/2018 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4701********7345 |
194588 |
04/20/2018 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
04265A |
04/20/2018 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
430520 |
04/20/2018 |
| GARMAN, LAURA |
ER-4636 |
2 |
34.78 |
4147********3704 |
08852D |
04/20/2018 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
62665C |
04/20/2018 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
04315D |
04/20/2018 |
| HATHEWAY, SIMONE |
ER-4913 |
2 |
58.70 |
4147********4950 |
04321C |
04/20/2018 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
064819 |
04/20/2018 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
006220 |
04/20/2018 |
| LOFDAHL, ROD |
ER-4826 |
2 |
56.52 |
4313********7448 |
00294C |
04/20/2018 |
| LYDDAN, JAMES |
ER-4862 |
2 |
42.94 |
4200********5541 |
000642 |
04/20/2018 |
| MATTAINI, BJ |
ER-3848 |
2 |
15.00 |
4802********8885 |
029722 |
04/20/2018 |
| MCBRIDE, CALEB |
ER-4833 |
2 |
42.12 |
4160********7996 |
430521 |
04/20/2018 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
016076 |
04/20/2018 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4701********7440 |
134484 |
04/20/2018 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
430522 |
04/20/2018 |
| PEREZ, PEDRO |
ER-4256 |
2 |
46.74 |
4342********9696 |
006105 |
04/20/2018 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
04445C |
04/20/2018 |
| RENSVOLD, HANS |
ER-4701 |
2 |
21.74 |
5424********2088 |
50476P |
04/20/2018 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
028860 |
04/20/2018 |
| WEATHERLY, DONNA |
ER-4954 |
2 |
21.74 |
4160********0585 |
430523 |
04/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
185.00 |
| 24 |
Visa |
856.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.76 |