Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
005250 |
09/05/2018 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
844464 |
09/05/2018 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
844465 |
09/05/2018 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
76.51 |
4160********5529 |
844466 |
09/05/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
000825 |
09/05/2018 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
04200D |
09/05/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
07370C |
09/05/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
844467 |
09/05/2018 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
844468 |
09/05/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
76048G |
09/05/2018 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
083467 |
09/05/2018 |
| GARCIA, MAYELA |
ER-4912 |
1 |
27.12 |
4912********1411 |
201291 |
09/05/2018 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
844470 |
09/05/2018 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
844471 |
09/05/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
064112 |
09/05/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
58.70 |
4160********7221 |
844472 |
09/05/2018 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
722940 |
09/05/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
154412 |
09/05/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
70.58 |
4200********1748 |
000826 |
09/05/2018 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********0464 |
844473 |
09/05/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
50274P |
09/05/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
844475 |
09/05/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
093288 |
09/05/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
03252C |
09/05/2018 |
| NICHOLS, THOMAS |
ER-5439 |
1 |
27.12 |
4366********0720 |
013054 |
09/05/2018 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
844476 |
09/05/2018 |
| PHAIR, SIMONA |
ER-4764 |
1 |
54.00 |
4867********0301 |
094107 |
09/05/2018 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
844477 |
09/05/2018 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
536300 |
09/05/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
513510 |
09/05/2018 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
099923 |
09/05/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H69059 |
09/05/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
844478 |
09/05/2018 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4235********9811 |
844479 |
09/05/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
019641 |
09/05/2018 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
722950 |
09/05/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
844480 |
09/05/2018 |
| UNRUH, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********6073 |
093416 |
09/05/2018 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
03439C |
09/05/2018 |
| VICENTE, ALVARO |
ER-4770 |
1 |
27.12 |
4366********3472 |
030004 |
09/05/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
844481 |
09/05/2018 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
4160********0585 |
844483 |
09/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
207.33 |
| 37 |
Visa |
1550.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.94 |