Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
583130 |
11/20/2018 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********2432 |
091908 |
11/20/2018 |
| ANDERSON, MICHAEL |
ER-5420 |
2 |
27.12 |
5128********9071 |
141304 |
11/20/2018 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
583140 |
11/20/2018 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
141305 |
11/20/2018 |
| BAILEY, SUSAN |
ER-4493 |
2 |
37.12 |
4147********9822 |
02109D |
11/20/2018 |
| BAKER, JULIE |
ER-5009 |
2 |
27.12 |
4701********8820 |
191799 |
11/20/2018 |
| BARKER, SARAH |
ER-4931 |
2 |
34.78 |
4160********3527 |
133990 |
11/20/2018 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
550290 |
11/20/2018 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
08003D |
11/20/2018 |
| BURNS, LEMUEL |
ER-5002 |
2 |
56.50 |
4270********9104 |
020562 |
11/20/2018 |
| CAGLE, TAIGH |
ER-5021 |
2 |
34.78 |
4235********7655 |
390904 |
11/20/2018 |
| CASARES, INOCENCIO |
ER-4840 |
2 |
48.86 |
4292********6680 |
320921 |
11/20/2018 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4211********7693 |
08055A |
11/20/2018 |
| DODDS, JENNIFER |
ER-1012 |
2 |
34.78 |
4003********1511 |
08082D |
11/20/2018 |
| DORNELAS, HUMBERTO |
ER-4195 |
2 |
27.12 |
5451********3845 |
02007Z |
11/20/2018 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
133991 |
11/20/2018 |
| ERIKSSON, HANS |
ER-4779 |
2 |
27.12 |
4427********3993 |
071908 |
11/20/2018 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
34.78 |
4160********2149 |
133992 |
11/20/2018 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
27.12 |
4100********1579 |
44753D |
11/20/2018 |
| GUESSFORD, CLEVE |
ER-4781 |
2 |
21.59 |
4071********6524 |
08190D |
11/20/2018 |
| HILDE, ADRIAN |
ER-5450 |
2 |
21.74 |
4015********5747 |
770536 |
11/20/2018 |
| HOFFMASTER, TYLER |
ER-5434 |
2 |
27.12 |
4342********4560 |
016033 |
11/20/2018 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4160********7221 |
133993 |
11/20/2018 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
32.12 |
4160********9039 |
133995 |
11/20/2018 |
| LINDEN, ERIN |
ER-5386 |
2 |
27.12 |
4081********8877 |
071950 |
11/20/2018 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********6187 |
08264D |
11/20/2018 |
| LOFDAHL, ROD |
ER-4826 |
2 |
56.52 |
4313********7448 |
04987C |
11/20/2018 |
| LYDDAN, JAMES |
ER-4862 |
2 |
27.12 |
4200********5541 |
001030 |
11/20/2018 |
| MATTAINI, BJ |
ER-5491 |
2 |
15.00 |
4802********8885 |
007897 |
11/20/2018 |
| MERRYWEATHER, JERRY |
ER-4819 |
2 |
27.12 |
4342********6575 |
017602 |
11/20/2018 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
133997 |
11/20/2018 |
| MEZO, JESSICA |
ER-5411 |
2 |
34.78 |
4160********8779 |
133998 |
11/20/2018 |
| NOLAN, AMBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
050001 |
11/20/2018 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********6866 |
133999 |
11/20/2018 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4160********0944 |
134001 |
11/20/2018 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
08373D |
11/20/2018 |
| RUSSELL, SHANNON |
ER-5428 |
2 |
58.70 |
4147********2459 |
00437D |
11/20/2018 |
| SALSGIVER, HEATHER |
ER-5475 |
2 |
58.70 |
4081********7673 |
071956 |
11/20/2018 |
| SPRINGS, ALYSSA |
ER-5442 |
2 |
34.78 |
4270********9423 |
020053 |
11/20/2018 |
| SULER, CLAY |
ER-5404 |
2 |
34.78 |
4160********5592 |
134002 |
11/20/2018 |
| TAWES, SHAWNDRA |
ER-4853 |
2 |
24.95 |
4160********6054 |
134003 |
11/20/2018 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
134004 |
11/20/2018 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
023648 |
11/20/2018 |
| WILSON, JUNE |
ER-4880 |
2 |
34.78 |
4100********7737 |
48187D |
11/20/2018 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
088595 |
11/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
163.26 |
| 41 |
Visa |
1432.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.55 |