Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-5351 |
1 |
34.78 |
4841********8686 |
005279 |
06/05/2019 |
| ABAD MONTES DE, XITLALLI |
ER-5273 |
1 |
27.12 |
4160********3101 |
131714 |
06/05/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
131713 |
06/05/2019 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
190750 |
06/05/2019 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
131716 |
06/05/2019 |
| BJORKLUND, OLIVIA |
ER-4062 |
1 |
34.78 |
4160********3268 |
131717 |
06/05/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
131719 |
06/05/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
757077 |
06/05/2019 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
131720 |
06/05/2019 |
| DARNELL, JAIME |
ER-5417 |
1 |
34.78 |
4060********0169 |
03958C |
06/05/2019 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
581284 |
06/05/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
51144G |
06/05/2019 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
084538 |
06/05/2019 |
| GAETA, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
000259 |
06/05/2019 |
| GERARD, DORLYNNA |
ER-5327 |
1 |
44.93 |
4081********9837 |
070134 |
06/05/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
851150 |
06/05/2019 |
| HAWKINS, JENNIFER |
ER-5347 |
1 |
56.52 |
4160********4896 |
131723 |
06/05/2019 |
| HENRY, LOREN |
ER-5320 |
1 |
56.52 |
4888********1682 |
01892B |
06/05/2019 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
070137 |
06/05/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
053520 |
06/05/2019 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
000874 |
06/05/2019 |
| LITTRELL, ANDREW |
ER-5151 |
1 |
34.78 |
4160********4617 |
131726 |
06/05/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********0464 |
131728 |
06/05/2019 |
| LONG, KELLY |
ER-5159 |
1 |
58.70 |
4730********0134 |
757078 |
06/05/2019 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
34.78 |
4160********1190 |
131729 |
06/05/2019 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
606680 |
06/05/2019 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
053530 |
06/05/2019 |
| MCDONALD, TAYLOR |
ER-5328 |
1 |
34.78 |
4160********5964 |
131730 |
06/05/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
09480P |
06/05/2019 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
131734 |
06/05/2019 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
018846 |
06/05/2019 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
005758 |
06/05/2019 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********6968 |
04332C |
06/05/2019 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
56398D |
06/05/2019 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
360292 |
06/05/2019 |
| PEREZ, BLANCA |
ER-5158 |
1 |
27.12 |
5273********0890 |
913919 |
06/05/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
04427C |
06/05/2019 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
131738 |
06/05/2019 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
630724 |
06/05/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
058963 |
06/05/2019 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
131741 |
06/05/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
131742 |
06/05/2019 |
| TUCKER, HEIDI |
ER-5365 |
1 |
17.81 |
4428********7540 |
005216 |
06/05/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
069133 |
06/05/2019 |
| VANIMAN, KENDRA |
ER-5153 |
1 |
80.44 |
5449********9716 |
H78264 |
06/05/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
04560C |
06/05/2019 |
| VICENTE, ALVARO |
ER-5414 |
1 |
27.12 |
4366********5931 |
001367 |
06/05/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
005534 |
06/05/2019 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
6011********4281 |
00573R |
06/05/2019 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
04639D |
06/05/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
04640D |
06/05/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
050108 |
06/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 6 |
MasterCard |
273.69 |
| 44 |
Visa |
1781.62 |
| 1 |
Discover |
58.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2162.87 |