Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
983090 |
08/20/2018 |
| ANDERSON, MIKE |
ER-4721 |
2 |
27.12 |
5128********9071 |
338490 |
08/20/2018 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
983100 |
08/20/2018 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
338491 |
08/20/2018 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
07548D |
08/20/2018 |
| BARKER, SARAH |
ER-4931 |
2 |
34.78 |
4160********3527 |
192770 |
08/20/2018 |
| BAYDAK, ARTEM |
ER-4789 |
2 |
27.12 |
4266********4624 |
00106B |
08/20/2018 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
192771 |
08/20/2018 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
00132D |
08/20/2018 |
| BURNS, LEMUEL |
ER-5002 |
2 |
56.50 |
4270********9104 |
020935 |
08/20/2018 |
| CAGLE, TAIGH |
ER-5021 |
2 |
34.78 |
4235********7655 |
192772 |
08/20/2018 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4292********6680 |
322074 |
08/20/2018 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4211********7693 |
00176A |
08/20/2018 |
| DANSON, JAKE |
ER-4944 |
2 |
56.50 |
5515********2459 |
983120 |
08/20/2018 |
| DODDS, JENNIFER |
ER-1012 |
2 |
34.78 |
4003********1511 |
00198D |
08/20/2018 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********3845 |
02010Z |
08/20/2018 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
192773 |
08/20/2018 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
34.78 |
4160********2149 |
192774 |
08/20/2018 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
07363C |
08/20/2018 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
00274D |
08/20/2018 |
| HILDE, ADRIAN |
ER-5450 |
2 |
21.74 |
4015********5747 |
957832 |
08/20/2018 |
| HOFFMASTER, TYLER |
ER-5434 |
2 |
27.12 |
4342********4560 |
022954 |
08/20/2018 |
| LINDSEY, LAURA |
ER-9005 |
2 |
58.70 |
4147********6187 |
00312D |
08/20/2018 |
| LOFDAHL, ROD |
ER-4826 |
2 |
56.52 |
4313********7448 |
02197C |
08/20/2018 |
| LYDDAN, JAMES |
ER-4862 |
2 |
27.12 |
4200********5541 |
000806 |
08/20/2018 |
| MATTAINI, BJ |
ER-5491 |
2 |
15.00 |
4802********8885 |
015443 |
08/20/2018 |
| MCBRIDE, CALEB |
ER-4833 |
2 |
15.00 |
4160********7996 |
192775 |
08/20/2018 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
024992 |
08/20/2018 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
192776 |
08/20/2018 |
| MOORE, DANIEL |
ER-5433 |
2 |
34.78 |
4147********7322 |
00375D |
08/20/2018 |
| NOLAN, AMBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
097471 |
08/20/2018 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
192777 |
08/20/2018 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4160********0944 |
192778 |
08/20/2018 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
00425C |
08/20/2018 |
| PUENTES, JORGE |
ER-4993 |
2 |
27.12 |
4366********4496 |
018712 |
08/20/2018 |
| SALSGIVER, HEATHER |
ER-5475 |
2 |
58.70 |
4081********7673 |
070023 |
08/20/2018 |
| SPRINGS, ALYSSA |
ER-5442 |
2 |
34.78 |
4270********9423 |
020661 |
08/20/2018 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
192780 |
08/20/2018 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
084326 |
08/20/2018 |
| WEATHERLY, DONNA |
ER-4954 |
2 |
43.48 |
4160********0585 |
192783 |
08/20/2018 |
| WILSON, JUNE |
ER-4880 |
2 |
56.52 |
4100********7737 |
09809D |
08/20/2018 |
| WOOD, DENALI |
ER-4710 |
2 |
5.66 |
4342********4630 |
043552 |
08/20/2018 |
| ZEGER, ALICIA |
ER-4860 |
2 |
27.12 |
4235********1594 |
192784 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
241.50 |
| 37 |
Visa |
1262.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.16 |