Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
005901 |
12/05/2018 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
347518 |
12/05/2018 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
347519 |
12/05/2018 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
001000 |
12/05/2018 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
07790D |
12/05/2018 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
34.78 |
4160********3268 |
347520 |
12/05/2018 |
| BUNGER, JOE |
ER-4712 |
1 |
54.78 |
4313********3972 |
03925C |
12/05/2018 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
347521 |
12/05/2018 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********3147 |
170019 |
12/05/2018 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
060769 |
12/05/2018 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
347522 |
12/05/2018 |
| DARNELL, JAIME |
ER-5417 |
1 |
34.78 |
4060********0169 |
03734C |
12/05/2018 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
580199 |
12/05/2018 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
26682G |
12/05/2018 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
672727 |
12/05/2018 |
| GAETA, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
046611 |
12/05/2018 |
| GARCIA, RITA |
ER-5364 |
1 |
34.78 |
5178********8324 |
03823Z |
12/05/2018 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
791583 |
12/05/2018 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
347524 |
12/05/2018 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
070137 |
12/05/2018 |
| HONRUD, MARLIN |
ER-4538 |
1 |
58.70 |
4160********7221 |
347525 |
12/05/2018 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
156510 |
12/05/2018 |
| JEFFREY, TRACE |
ER-4935 |
1 |
27.12 |
4100********0585 |
27877D |
12/05/2018 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
120613 |
12/05/2018 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
001002 |
12/05/2018 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********0464 |
347526 |
12/05/2018 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
19945P |
12/05/2018 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
347527 |
12/05/2018 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
045711 |
12/05/2018 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
04001C |
12/05/2018 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
360439 |
12/05/2018 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
04043C |
12/05/2018 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
347528 |
12/05/2018 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
060771 |
12/05/2018 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
829692 |
12/05/2018 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
032122 |
12/05/2018 |
| RODRIGUEZ, TREY |
ER-4515 |
1 |
48.86 |
5449********8125 |
H75084 |
12/05/2018 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
347530 |
12/05/2018 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
022046 |
12/05/2018 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
156520 |
12/05/2018 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
347531 |
12/05/2018 |
| UNRUH, ALEKSANDRA |
ER-4611 |
1 |
27.12 |
4342********6073 |
019330 |
12/05/2018 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
04199D |
12/05/2018 |
| VICENTE, ALVARO |
ER-5414 |
1 |
27.12 |
4366********5931 |
023213 |
12/05/2018 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
910016 |
12/05/2018 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
251968 |
12/05/2018 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
005197 |
12/05/2018 |
| WASLEY, SAM |
ER-4962 |
1 |
27.12 |
5515********4575 |
156530 |
12/05/2018 |
| WEINMANN, JACOB |
ER-5407 |
1 |
27.12 |
5287********5809 |
829708 |
12/05/2018 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
04298D |
12/05/2018 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
04304D |
12/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
345.21 |
| 42 |
Visa |
1715.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.85 |