01/21/2019

07:29:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JOEY	ER-5490	2	37.15	5515********4592	107920	01/21/2019
AMES, ANNA	ER-5396	2	27.12	4867********2432	020908	01/21/2019
ANDERSON, MICHAEL	ER-5420	2	27.12	5128********9071	638524	01/21/2019
AYALA, JORGE	ER-4890	2	34.72	5515********9111	107930	01/21/2019
BAERG, MIKE	ER-4063	2	37.15	5128********8173	638525	01/21/2019
BAILEY, SUSAN	ER-4493	2	37.12	4147********9822	06739D	01/21/2019
BAKER, JULIE	ER-5009	2	27.12	4701********8820	120098	01/21/2019
BARKER, SARAH	ER-4931	2	34.78	4160********3527	935514	01/21/2019
BRYANT, KACEY	ER-2885	2	86.84	4630********0071	552261	01/21/2019
BUNCH, JERRY	ER-2845	2	21.70	4388********0671	07189D	01/21/2019
BURNS, LEMUEL	ER-5002	2	56.50	4270********9104	021892	01/21/2019
CAGLE, TAIGH	ER-5021	2	34.78	4235********7655	852003	01/21/2019
CELEC, MICHAEL	ER-5451	2	21.59	4211********7693	07271A	01/21/2019
DODDS, JENNIFER	ER-1012	2	34.78	4003********1511	07286D	01/21/2019
DORNELAS, HUMBERTO	ER-4195	2	27.12	5451********3845	02173Z	01/21/2019
DUDLEY, ANTOINE	ER-4646	2	27.12	4160********8733	935516	01/21/2019
ERIKSSON, HANS	ER-4779	2	27.12	4427********3993	010908	01/21/2019
GARZA, STEPHANIE	ER-5458	2	34.78	4160********2149	935517	01/21/2019
GEKELMAN, ILIA	ER-4798	2	27.12	4100********1579	31663D	01/21/2019
GUESSFORD, CLEVE	ER-4781	2	21.59	4071********6524	07369D	01/21/2019
HILDE, ADRIAN	ER-5450	2	21.74	4015********5747	430711	01/21/2019
HOFFMASTER, TYLER	ER-5434	2	27.12	4342********4560	079949	01/21/2019
HONRUD, MARLIN	ER-4538	2	27.12	4160********7221	935518	01/21/2019
JOHNSON, LATACHA	ER-5446	2	32.12	4160********9039	935519	01/21/2019
LINDEN, ERIN	ER-5386	2	27.12	4081********8877	070923	01/21/2019
LINDSEY, LAURA	ER-5424	2	58.70	4147********6187	07444D	01/21/2019
LYDDAN, JAMES	ER-4862	2	27.12	4200********5541	000742	01/21/2019
MERRYWEATHER, JAMES	ER-4819	2	27.12	4160********2938	935523	01/21/2019
MERWIN, PHIL	ER-4640	2	56.50	4160********4843	935521	01/21/2019
MEZO, JESSICA	ER-5411	2	34.78	4160********8779	935522	01/21/2019
PEREZ, PEDRO	ER-4256	2	27.12	4160********0944	935524	01/21/2019
PORTER, SUSAN	ER-4704	2	21.74	4147********5903	07531D	01/21/2019
PUENTES, JORGE	ER-4993	2	27.12	4366********4496	004417	01/21/2019
RUSSELL, SHANNON	ER-5428	2	58.70	4147********2459	03875D	01/21/2019
SALSGIVER, HEATHER	ER-5475	2	58.70	4081********7673	070928	01/21/2019
SANCHEZ, CORAIMA	ER-5383	2	34.78	4342********6303	095524	01/21/2019
SCOGGINS, MATTHEW	ER-4886	2	21.69	4027********0211	627343	01/21/2019
SPRINGS, ALYSSA	ER-5442	2	34.78	4270********9423	021114	01/21/2019
SULER, CLAY	ER-5404	2	34.78	4160********5592	935525	01/21/2019
TUCKER, HEIDI	ER-5365	2	70.60	4428********7540	021924	01/21/2019
VIANTE-ORTIZ, EDUARDO	ER-4992	2	27.12	4160********4543	935528	01/21/2019
WARREN, JADEN	ER-4817	2	27.12	4342********0714	039491	01/21/2019
WEATHERLY, DONNA	ER-4954	2	43.48	6011********4281	02104R	01/21/2019
WILSON, JUNE	ER-4880	2	34.78	4100********7737	33998D	01/21/2019
WOOD, DENALI	ER-4710	2	40.72	4342********4630	053553	01/21/2019
WORTHINGTON, AMBER	ER-5403	2	27.12	5424********1842	46703P	01/21/2019
ZEGER, ALICIA	ER-4860	2	58.70	4235********1594	322304	01/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	190.38
40	Visa	1437.95
1	Discover	43.48
0	Other	0.00
		1671.81