Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
833244 |
07/05/2018 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
833245 |
07/05/2018 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
76.51 |
4160********5529 |
833246 |
07/05/2018 |
| BAKER, JULIE |
ER-5009 |
1 |
27.12 |
4701********0022 |
154219 |
07/05/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
000844 |
07/05/2018 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
07540D |
07/05/2018 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
60.96 |
4160********3268 |
833247 |
07/05/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
01760C |
07/05/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
833248 |
07/05/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
70927G |
07/05/2018 |
| EMLEY, DAVID |
ER-4939 |
1 |
34.78 |
4147********3095 |
03470D |
07/05/2018 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
904878 |
07/05/2018 |
| FRYBERG, MYRON |
ER-4280 |
1 |
27.12 |
4701********4764 |
184019 |
07/05/2018 |
| GALINDO, ALLECIA |
ER-4117 |
1 |
34.78 |
4160********4608 |
833250 |
07/05/2018 |
| GALINDO, YESENIA |
ER-4978 |
1 |
34.78 |
4160********1687 |
833249 |
07/05/2018 |
| GANN, JUSTIN |
ER-4867 |
1 |
34.78 |
4701********1856 |
144618 |
07/05/2018 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
833252 |
07/05/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
064152 |
07/05/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
58.70 |
4160********7221 |
833253 |
07/05/2018 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
063610 |
07/05/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
154113 |
07/05/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
70.58 |
4200********1748 |
000845 |
07/05/2018 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********0464 |
833254 |
07/05/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
52109P |
07/05/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
833255 |
07/05/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
017943 |
07/05/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
04447C |
07/05/2018 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
833256 |
07/05/2018 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
833257 |
07/05/2018 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
566483 |
07/05/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
954654 |
07/05/2018 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
041988 |
07/05/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H69097 |
07/05/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
833258 |
07/05/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
013821 |
07/05/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
833260 |
07/05/2018 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
04568C |
07/05/2018 |
| VICENTE, ALVARO |
ER-4770 |
1 |
27.12 |
4366********3472 |
017121 |
07/05/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
833261 |
07/05/2018 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
893271 |
07/05/2018 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
4160********0585 |
833262 |
07/05/2018 |
| WEINMANN, JACOB |
ER-4803 |
1 |
27.12 |
5284********0107 |
615431 |
07/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
256.19 |
| 36 |
Visa |
1545.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1801.96 |