Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-5351 |
1 |
34.78 |
4841********8686 |
005457 |
03/05/2019 |
| ABAD MONTES DE, XITLALLI |
ER-5273 |
1 |
27.12 |
4160********3101 |
341278 |
03/05/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
341280 |
03/05/2019 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
341282 |
03/05/2019 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
341281 |
03/05/2019 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********4813 |
04735D |
03/05/2019 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
34.78 |
4160********3268 |
341283 |
03/05/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
341284 |
03/05/2019 |
| CANO, ROSALVA |
ER-4816 |
1 |
48.86 |
4701********3147 |
123130 |
03/05/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
341059 |
03/05/2019 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
341286 |
03/05/2019 |
| DARNELL, JAIME |
ER-5417 |
1 |
34.78 |
4060********0169 |
09806C |
03/05/2019 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
321791 |
03/05/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
53642G |
03/05/2019 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
540334 |
03/05/2019 |
| GAETA, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
060479 |
03/05/2019 |
| GARCIA, RITA |
ER-5364 |
1 |
34.78 |
5178********8324 |
09870Z |
03/05/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
910249 |
03/05/2019 |
| HAWK, DYLAN |
ER-4814 |
1 |
27.12 |
4160********9674 |
341287 |
03/05/2019 |
| HAWKINS, JENNIFER |
ER-5347 |
1 |
56.52 |
4160********4896 |
341288 |
03/05/2019 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
063331 |
03/05/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
865746 |
03/05/2019 |
| JEFFREY, TRACE |
ER-4935 |
1 |
27.12 |
4100********0585 |
54435D |
03/05/2019 |
| KULAR, AMRITVIR |
ER-4718 |
1 |
27.12 |
4701********9007 |
163438 |
03/05/2019 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
000887 |
03/05/2019 |
| LITTLE, GABRIELLE |
ER-5355 |
1 |
72.00 |
4160********3176 |
341289 |
03/05/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********0464 |
341290 |
03/05/2019 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
053307 |
03/05/2019 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
340230 |
03/05/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
05275P |
03/05/2019 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
341291 |
03/05/2019 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
086331 |
03/05/2019 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
005156 |
03/05/2019 |
| MORGAN, DAWN |
ER-4339 |
1 |
58.27 |
4388********6968 |
00183C |
03/05/2019 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
56019D |
03/05/2019 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
361190 |
03/05/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
00226C |
03/05/2019 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
341293 |
03/05/2019 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
837370 |
03/05/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
059477 |
03/05/2019 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
341296 |
03/05/2019 |
| SOLORZANO, MELISSA |
ER-4001 |
1 |
27.12 |
5515********3121 |
340240 |
03/05/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
341297 |
03/05/2019 |
| TUCKER, HEIDI |
ER-5365 |
1 |
17.81 |
4428********7540 |
005262 |
03/05/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
012818 |
03/05/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
00363D |
03/05/2019 |
| VICENTE, ALVARO |
ER-5414 |
1 |
27.12 |
4366********5931 |
007273 |
03/05/2019 |
| VIETZ, BRADY |
ER-4832 |
1 |
27.12 |
4235********4057 |
362652 |
03/05/2019 |
| WAGNER, JOCELYN |
ER-4967 |
1 |
48.86 |
5128********7496 |
972865 |
03/05/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
005967 |
03/05/2019 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
6011********4281 |
00551R |
03/05/2019 |
| WEINMANN, JACOB |
ER-5407 |
1 |
27.12 |
5287********5809 |
837382 |
03/05/2019 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
00467D |
03/05/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
00480D |
03/05/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********0224 |
093307 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
304.01 |
| 46 |
Visa |
1845.11 |
| 1 |
Discover |
58.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2207.82 |