Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
005844 |
06/05/2018 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
910845 |
06/05/2018 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
910846 |
06/05/2018 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
76.51 |
4160********5529 |
910843 |
06/05/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
000772 |
06/05/2018 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
06741D |
06/05/2018 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
60.96 |
4160********3268 |
910847 |
06/05/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
03987C |
06/05/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
910848 |
06/05/2018 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********5077 |
114997 |
06/05/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
51037G |
06/05/2018 |
| EMLEY, DAVID |
ER-4939 |
1 |
34.78 |
4147********3095 |
01441D |
06/05/2018 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
971892 |
06/05/2018 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
104894 |
06/05/2018 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********4608 |
910849 |
06/05/2018 |
| GANN, JUSTIN |
ER-4867 |
1 |
34.78 |
4701********1856 |
145401 |
06/05/2018 |
| GARCIA, MAYELA |
ER-4912 |
1 |
27.12 |
4912********1411 |
498568 |
06/05/2018 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
910850 |
06/05/2018 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
910851 |
06/05/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
065011 |
06/05/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
58.70 |
4160********7221 |
910852 |
06/05/2018 |
| HOPE, BRIANNA |
ER-4081 |
1 |
48.48 |
4081********5651 |
065011 |
06/05/2018 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
931280 |
06/05/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
145500 |
06/05/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
23.92 |
4200********1748 |
000774 |
06/05/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
54024P |
06/05/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
910855 |
06/05/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
013759 |
06/05/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
00204C |
06/05/2018 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
910858 |
06/05/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
620432 |
06/05/2018 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
093877 |
06/05/2018 |
| RICE, KEVIN |
ER-4570 |
1 |
27.12 |
4100********7963 |
52830C |
06/05/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H69957 |
06/05/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
910859 |
06/05/2018 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4235********2125 |
910860 |
06/05/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
029285 |
06/05/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
910861 |
06/05/2018 |
| VANSINJEL, CHARIS |
ER-4743 |
1 |
58.89 |
4003********3468 |
00350C |
06/05/2018 |
| VICENTE, ALVARO |
ER-4770 |
1 |
27.12 |
4366********3472 |
005813 |
06/05/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
910862 |
06/05/2018 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
661843 |
06/05/2018 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
4160********0585 |
910863 |
06/05/2018 |
| WEINMANN, JACOB |
ER-4803 |
1 |
27.12 |
5284********0107 |
601359 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
256.19 |
| 38 |
Visa |
1552.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.12 |