Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
007893 |
05/07/2018 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
065903 |
05/07/2018 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
065902 |
05/07/2018 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
76.51 |
4160********5529 |
065914 |
05/07/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
000443 |
05/07/2018 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
00812D |
05/07/2018 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
60.96 |
4160********3268 |
065945 |
05/07/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
04361C |
05/07/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
065956 |
05/07/2018 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********5077 |
163986 |
05/07/2018 |
| CURTRIGHT, MISTY |
ER-4350 |
1 |
43.38 |
4730********9538 |
640775 |
05/07/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
08723G |
05/07/2018 |
| ENGLER, ROGER |
ER-4349 |
1 |
21.74 |
4027********7031 |
640776 |
05/07/2018 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
173784 |
05/07/2018 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********4608 |
065988 |
05/07/2018 |
| GANN, JUSTIN |
ER-4867 |
1 |
34.78 |
4701********1856 |
183387 |
05/07/2018 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
066009 |
05/07/2018 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
066011 |
05/07/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
063838 |
05/07/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
123.92 |
4160********7221 |
066032 |
05/07/2018 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
063839 |
05/07/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
103689 |
05/07/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
58.70 |
4200********1748 |
000444 |
05/07/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
16184P |
05/07/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
066083 |
05/07/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
051832 |
05/07/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
05062C |
05/07/2018 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
066104 |
05/07/2018 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
066115 |
05/07/2018 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
640777 |
05/07/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
266011 |
05/07/2018 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
019054 |
05/07/2018 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4100********7963 |
10669C |
05/07/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H68785 |
05/07/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
066157 |
05/07/2018 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4235********2125 |
066158 |
05/07/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
025329 |
05/07/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
066169 |
05/07/2018 |
| VANSINJEL, CHARIS |
ER-4743 |
1 |
58.89 |
4003********3468 |
05203C |
05/07/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
066191 |
05/07/2018 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
548984 |
05/07/2018 |
| WEINMANN, JACOB |
ER-4803 |
1 |
27.12 |
5284********0107 |
684196 |
05/07/2018 |
| WORRELL, STEVEN |
ER-4691 |
1 |
56.52 |
4235********7275 |
066223 |
05/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
234.54 |
| 38 |
Visa |
1675.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.29 |