Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
995280 |
03/20/2019 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********2432 |
031407 |
03/20/2019 |
| ANDERSON, MICHAEL |
ER-5420 |
2 |
27.12 |
5128********9071 |
256285 |
03/20/2019 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
995290 |
03/20/2019 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
256286 |
03/20/2019 |
| BAILEY, SUSAN |
ER-4493 |
2 |
37.12 |
4147********9822 |
09456D |
03/20/2019 |
| BAKER, JULIE |
ER-5009 |
2 |
27.12 |
4701********8820 |
181645 |
03/20/2019 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
792781 |
03/20/2019 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
03715D |
03/20/2019 |
| BURNS, LEMUEL |
ER-5002 |
2 |
56.50 |
4270********9104 |
020579 |
03/20/2019 |
| CAGLE, TAIGH |
ER-5021 |
2 |
34.78 |
4235********7655 |
511805 |
03/20/2019 |
| CORR, JOHN |
ER-5284 |
2 |
56.52 |
4737********7811 |
073389 |
03/20/2019 |
| DANSON, JOSH |
ER-4673 |
2 |
34.78 |
5515********4264 |
995310 |
03/20/2019 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
573869 |
03/20/2019 |
| ERIKSSON, HANS |
ER-4779 |
2 |
27.12 |
4427********3993 |
001507 |
03/20/2019 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
34.78 |
4160********2149 |
573871 |
03/20/2019 |
| GEKELMAN, ILIA |
ER-4798 |
2 |
43.48 |
4100********1579 |
58214D |
03/20/2019 |
| HILDE, ADRIAN |
ER-5450 |
2 |
21.74 |
4015********5747 |
506173 |
03/20/2019 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4427********9665 |
021507 |
03/20/2019 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
27.12 |
4160********9039 |
573872 |
03/20/2019 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********6187 |
05107D |
03/20/2019 |
| LYDDAN, JAMES |
ER-4862 |
2 |
27.12 |
4200********5541 |
000650 |
03/20/2019 |
| MATTAINI, BJ |
ER-5491 |
2 |
56.52 |
4802********1487 |
015887 |
03/20/2019 |
| MCRAE, RECO |
ER-5334 |
2 |
34.78 |
4160********2152 |
573873 |
03/20/2019 |
| MERRYWEATHER, JAMES |
ER-4819 |
2 |
27.12 |
4160********2938 |
573874 |
03/20/2019 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
573875 |
03/20/2019 |
| MEZO, JESSICA |
ER-5411 |
2 |
34.78 |
4160********8779 |
573876 |
03/20/2019 |
| NOLAN, ANBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
039155 |
03/20/2019 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4160********0944 |
573877 |
03/20/2019 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
05229D |
03/20/2019 |
| RUSSELL, SHANNON |
ER-5428 |
2 |
58.70 |
4147********2459 |
09875D |
03/20/2019 |
| SANCHEZ, CORAIMA |
ER-5383 |
2 |
34.78 |
4342********6303 |
065112 |
03/20/2019 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
533285 |
03/20/2019 |
| SPRINGS, ALYSSA |
ER-5442 |
2 |
34.78 |
4270********9423 |
020490 |
03/20/2019 |
| SULER, CLAY |
ER-5404 |
2 |
34.78 |
4160********5592 |
573878 |
03/20/2019 |
| TOM, REATHA |
ER-5400 |
2 |
74.00 |
4034********5944 |
573880 |
03/20/2019 |
| TUCKER, HEIDI |
ER-5365 |
2 |
70.60 |
4428********7540 |
020783 |
03/20/2019 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
573881 |
03/20/2019 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
006621 |
03/20/2019 |
| WEATHERLY, DONNA |
ER-4954 |
2 |
43.48 |
6011********4281 |
02069R |
03/20/2019 |
| WILSON, JUNE |
ER-4880 |
2 |
34.78 |
4100********7737 |
59840D |
03/20/2019 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
014943 |
03/20/2019 |
| WORTHINGTON, AMBER |
ER-5403 |
2 |
27.12 |
5424********1842 |
87979P |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
198.04 |
| 36 |
Visa |
1394.41 |
| 1 |
Discover |
43.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.93 |