Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
005561 |
11/05/2018 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
959231 |
11/05/2018 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
959245 |
11/05/2018 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
959246 |
11/05/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
000887 |
11/05/2018 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
02824D |
11/05/2018 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
34.78 |
4160********3268 |
959273 |
11/05/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
08393C |
11/05/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
959274 |
11/05/2018 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********3147 |
165484 |
11/05/2018 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.68 |
4730********9189 |
489989 |
11/05/2018 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
959288 |
11/05/2018 |
| DARNELL, JAIME |
ER-5417 |
1 |
34.78 |
4060********0169 |
05670C |
11/05/2018 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
582876 |
11/05/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
17133G |
11/05/2018 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
910002 |
11/05/2018 |
| GAETA, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
076621 |
11/05/2018 |
| GARCIA, MAYELA |
ER-4912 |
1 |
27.12 |
4912********1411 |
018589 |
11/05/2018 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
851163 |
11/05/2018 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
959342 |
11/05/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
065909 |
11/05/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
58.70 |
4160********7221 |
959356 |
11/05/2018 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
065550 |
11/05/2018 |
| JEFFREY, TRACE |
ER-4935 |
1 |
27.12 |
4100********0585 |
18356D |
11/05/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
115699 |
11/05/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
000888 |
11/05/2018 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********0464 |
959383 |
11/05/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
56126P |
11/05/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
959397 |
11/05/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
035252 |
11/05/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
07167C |
11/05/2018 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
792274 |
11/05/2018 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
07212C |
11/05/2018 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
959426 |
11/05/2018 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
489992 |
11/05/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
988841 |
11/05/2018 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
035165 |
11/05/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H70857 |
11/05/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
959454 |
11/05/2018 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4235********9811 |
361387 |
11/05/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
026519 |
11/05/2018 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
065560 |
11/05/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
959481 |
11/05/2018 |
| UNRUH, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********6073 |
085214 |
11/05/2018 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
07386D |
11/05/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
321795 |
11/05/2018 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
028782 |
11/05/2018 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
005574 |
11/05/2018 |
| WASLEY, SAM |
ER-4962 |
1 |
27.12 |
5515********4575 |
065580 |
11/05/2018 |
| WEINMANN, JACOB |
ER-4803 |
1 |
27.12 |
5287********5809 |
989047 |
11/05/2018 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
07482D |
11/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
310.43 |
| 43 |
Visa |
1752.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.01 |