Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-4834 |
1 |
34.78 |
4841********8686 |
007538 |
01/07/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
956837 |
01/07/2019 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
956838 |
01/07/2019 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
09863D |
01/07/2019 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
34.78 |
4160********3268 |
956852 |
01/07/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
956866 |
01/07/2019 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********3147 |
102495 |
01/07/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
463436 |
01/07/2019 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
956880 |
01/07/2019 |
| DARNELL, JAIME |
ER-5417 |
1 |
34.78 |
4060********0169 |
07894C |
01/07/2019 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
362989 |
01/07/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
62284G |
01/07/2019 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
911228 |
01/07/2019 |
| GAETA, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
054958 |
01/07/2019 |
| GARCIA, RITA |
ER-5364 |
1 |
34.78 |
5178********8324 |
08024Z |
01/07/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
551508 |
01/07/2019 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
956947 |
01/07/2019 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
072944 |
01/07/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
819570 |
01/07/2019 |
| JEFFREY, TRACE |
ER-4935 |
1 |
27.12 |
4100********0585 |
63507D |
01/07/2019 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
192991 |
01/07/2019 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
000928 |
01/07/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********0464 |
956974 |
01/07/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
77887P |
01/07/2019 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
956975 |
01/07/2019 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
057106 |
01/07/2019 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
08220C |
01/07/2019 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
792819 |
01/07/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
08237C |
01/07/2019 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
957002 |
01/07/2019 |
| POWELL, JUSTICE |
ER-4813 |
1 |
48.90 |
4730********7235 |
463437 |
01/07/2019 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
605536 |
01/07/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
006686 |
01/07/2019 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
957029 |
01/07/2019 |
| SHIPLEY, ALEXA |
ER-4805 |
1 |
27.12 |
4235********9811 |
790297 |
01/07/2019 |
| SMITH, DOUG |
ER-4850 |
1 |
27.12 |
4366********8049 |
019163 |
01/07/2019 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
819580 |
01/07/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
957058 |
01/07/2019 |
| TOM, REATHA |
ER-5400 |
1 |
74.00 |
4034********5944 |
957060 |
01/07/2019 |
| TUCKER, HEIDI |
ER-5365 |
1 |
17.81 |
4428********7540 |
007330 |
01/07/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
56.52 |
4342********1924 |
024514 |
01/07/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
08468D |
01/07/2019 |
| VICENTE, ALVARO |
ER-5414 |
1 |
27.12 |
4366********5931 |
024504 |
01/07/2019 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
321031 |
01/07/2019 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
637225 |
01/07/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
007213 |
01/07/2019 |
| WASLEY, SAM |
ER-4962 |
1 |
27.12 |
5515********4575 |
819600 |
01/07/2019 |
| WEINMANN, JACOB |
ER-5407 |
1 |
27.12 |
5287********5809 |
605867 |
01/07/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
08549D |
01/07/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********0224 |
022908 |
01/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
296.35 |
| 42 |
Visa |
1670.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.40 |