Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
462860 |
10/20/2018 |
| ANDERSON, MICHAEL |
ER-5420 |
2 |
27.12 |
5128********9071 |
921748 |
10/20/2018 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
462870 |
10/20/2018 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
921752 |
10/20/2018 |
| BAILEY, SUSAN |
ER-4493 |
2 |
37.12 |
4147********9822 |
08602D |
10/20/2018 |
| BAKER, JULIE |
ER-5009 |
2 |
27.12 |
4701********8820 |
180415 |
10/20/2018 |
| BARKER, SARAH |
ER-4931 |
2 |
34.78 |
4160********3527 |
715175 |
10/20/2018 |
| BAYDAK, ARTEM |
ER-4789 |
2 |
27.12 |
4266********4624 |
04267B |
10/20/2018 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
551766 |
10/20/2018 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
04281D |
10/20/2018 |
| BURNS, LEMUEL |
ER-5002 |
2 |
56.50 |
4270********9104 |
020756 |
10/20/2018 |
| CAGLE, TAIGH |
ER-5021 |
2 |
34.78 |
4235********7655 |
322954 |
10/20/2018 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4292********6680 |
731911 |
10/20/2018 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4211********7693 |
04334A |
10/20/2018 |
| DANSON, JAKE |
ER-5413 |
2 |
56.50 |
5515********2459 |
462900 |
10/20/2018 |
| DODDS, JENNIFER |
ER-1012 |
2 |
34.78 |
4003********1511 |
04354D |
10/20/2018 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
48.86 |
5451********3845 |
02070Z |
10/20/2018 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
715185 |
10/20/2018 |
| ERIKSSON, HANS |
ER-4779 |
2 |
216.96 |
4427********3993 |
060117 |
10/20/2018 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
34.78 |
4160********2149 |
715190 |
10/20/2018 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
82408D |
10/20/2018 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
04451D |
10/20/2018 |
| HILDE, ADRIAN |
ER-5450 |
2 |
21.74 |
4015********5747 |
923737 |
10/20/2018 |
| HOFFMASTER, TYLER |
ER-5434 |
2 |
27.12 |
4342********4560 |
070199 |
10/20/2018 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4160********7221 |
715193 |
10/20/2018 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
32.12 |
4160********9039 |
715196 |
10/20/2018 |
| LINDEN, ERIN |
ER-5386 |
2 |
27.12 |
4081********8877 |
060158 |
10/20/2018 |
| LINDSEY, LAURA |
ER-9005 |
2 |
58.70 |
4147********6187 |
04522D |
10/20/2018 |
| LOFDAHL, ROD |
ER-4826 |
2 |
56.52 |
4313********7448 |
02886C |
10/20/2018 |
| LYDDAN, JAMES |
ER-4862 |
2 |
27.12 |
4200********5541 |
009493 |
10/20/2018 |
| MATTAINI, BJ |
ER-5491 |
2 |
15.00 |
4802********8885 |
023153 |
10/20/2018 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
052205 |
10/20/2018 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
715199 |
10/20/2018 |
| MEZO, JESSICA |
ER-5411 |
2 |
34.78 |
4160********8779 |
715200 |
10/20/2018 |
| NOLAN, AMBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
073944 |
10/20/2018 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
715202 |
10/20/2018 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4160********0944 |
715203 |
10/20/2018 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
04630D |
10/20/2018 |
| PUENTES, JORGE |
ER-4993 |
2 |
27.12 |
4366********4496 |
010203 |
10/20/2018 |
| RUSSELL, SHANNON |
ER-5428 |
2 |
58.70 |
4147********2459 |
09678D |
10/20/2018 |
| SALSGIVER, HEATHER |
ER-5475 |
2 |
58.70 |
4081********7673 |
060204 |
10/20/2018 |
| TAWES, SHAWNDRA |
ER-4853 |
2 |
24.95 |
4160********6054 |
715208 |
10/20/2018 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
715209 |
10/20/2018 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
084906 |
10/20/2018 |
| WEATHERLY, DONNA |
ER-4954 |
2 |
43.48 |
4160********0585 |
715212 |
10/20/2018 |
| WILSON, JUNE |
ER-4880 |
2 |
34.78 |
4100********7737 |
99130D |
10/20/2018 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
027533 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
241.50 |
| 41 |
Visa |
1623.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.67 |