Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
585488 |
05/21/2018 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
407270 |
05/21/2018 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
585487 |
05/21/2018 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
09679D |
05/21/2018 |
| BARKER, SARAH |
ER-4931 |
2 |
34.78 |
4160********3527 |
478146 |
05/21/2018 |
| BAYDAK, ARTEM |
ER-4789 |
2 |
27.12 |
4266********4624 |
02510B |
05/21/2018 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
478149 |
05/21/2018 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
02528D |
05/21/2018 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4701********7345 |
161771 |
05/21/2018 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
02554A |
05/21/2018 |
| DANSON, JAKE |
ER-4944 |
2 |
56.50 |
5515********2459 |
407280 |
05/21/2018 |
| DODDS, JENNIFER |
ER-1012 |
2 |
34.78 |
4003********1511 |
02578D |
05/21/2018 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********3845 |
02112Z |
05/21/2018 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
478150 |
05/21/2018 |
| ERICKSON, KEITH |
ER-4461 |
2 |
27.12 |
4465********8577 |
021163 |
05/21/2018 |
| GARMAN, LAURA |
ER-4636 |
2 |
34.78 |
4147********3704 |
07586D |
05/21/2018 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
58.70 |
4160********2149 |
478151 |
05/21/2018 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
64018C |
05/21/2018 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
02652D |
05/21/2018 |
| HUNTER, TAMMY |
ER-4223 |
2 |
34.78 |
4081********7972 |
001803 |
05/21/2018 |
| JAMESON, HAYLAH |
ER-4596 |
2 |
27.12 |
5515********7926 |
407300 |
05/21/2018 |
| LOFDAHL, ROD |
ER-4826 |
2 |
56.52 |
4313********7448 |
05565C |
05/21/2018 |
| LYDDAN, JAMES |
ER-4862 |
2 |
44.93 |
4200********5541 |
002512 |
05/21/2018 |
| MATTAINI, BJ |
ER-5491 |
2 |
15.00 |
4802********8885 |
031348 |
05/21/2018 |
| MCBRIDE, CALEB |
ER-4833 |
2 |
42.12 |
4160********7996 |
478152 |
05/21/2018 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
014792 |
05/21/2018 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4701********7440 |
121879 |
05/21/2018 |
| NOLAN, AMBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
018061 |
05/21/2018 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
478155 |
05/21/2018 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4342********9696 |
058346 |
05/21/2018 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
02785C |
05/21/2018 |
| RENSVOLD, HANS |
ER-4701 |
2 |
21.74 |
5424********2088 |
54421P |
05/21/2018 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
015511 |
05/21/2018 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
478157 |
05/21/2018 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
016083 |
05/21/2018 |
| WILSON, JUNE |
ER-4880 |
2 |
34.78 |
4100********7737 |
69578D |
05/21/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.21 |
| 29 |
Visa |
997.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.87 |