Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
765270 |
06/20/2019 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********4464 |
075507 |
06/20/2019 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
765260 |
06/20/2019 |
| BAERG, MIKE |
ER-4063 |
2 |
37.15 |
5128********8173 |
362646 |
06/20/2019 |
| BAILEY, SUSAN |
ER-4493 |
2 |
37.12 |
4147********9822 |
04351D |
06/20/2019 |
| BAKER, JULIE |
ER-5009 |
2 |
27.12 |
4701********8820 |
125953 |
06/20/2019 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
390025 |
06/20/2019 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
06529D |
06/20/2019 |
| BURNS, LEMUEL |
ER-5002 |
2 |
56.50 |
4270********9104 |
020223 |
06/20/2019 |
| CAGLE, TAIGH |
ER-5021 |
2 |
34.78 |
4235********7655 |
391623 |
06/20/2019 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
361957 |
06/20/2019 |
| CORR, JOHN |
ER-5284 |
2 |
56.52 |
4737********7811 |
015946 |
06/20/2019 |
| DANSON, JAKE |
ER-5413 |
2 |
28.26 |
5515********8427 |
765280 |
06/20/2019 |
| DANSON, JOSH |
ER-4673 |
2 |
28.26 |
5515********4264 |
765290 |
06/20/2019 |
| DUDLEY, ANTOINE |
ER-4646 |
2 |
27.12 |
4160********8733 |
409689 |
06/20/2019 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
34.78 |
4160********2149 |
409688 |
06/20/2019 |
| HILDE, ADRIAN |
ER-5450 |
2 |
21.74 |
4015********5747 |
124970 |
06/20/2019 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4427********9665 |
065507 |
06/20/2019 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
27.12 |
4160********9039 |
409690 |
06/20/2019 |
| KULAR, RAJVIR |
ER-5155 |
2 |
27.12 |
4100********1954 |
78723D |
06/20/2019 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********6187 |
06755C |
06/20/2019 |
| LYDDAN, JAMES |
ER-4862 |
2 |
27.12 |
4200********5541 |
000904 |
06/20/2019 |
| MATTAINI, BJ |
ER-5491 |
2 |
34.78 |
4802********1487 |
010141 |
06/20/2019 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
409691 |
06/20/2019 |
| NOLAN, ANBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
082701 |
06/20/2019 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4160********0944 |
409693 |
06/20/2019 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
08059D |
06/20/2019 |
| RUSSELL, SHANNON |
ER-5428 |
2 |
58.70 |
4147********2459 |
05641D |
06/20/2019 |
| SCOGGINS, MATTHEW |
ER-4886 |
2 |
21.69 |
4027********0211 |
158276 |
06/20/2019 |
| SHOUP, JOHN |
ER-5248 |
2 |
52.59 |
4147********2953 |
08611D |
06/20/2019 |
| SPRINGS, ALYSSA |
ER-5442 |
2 |
34.78 |
4270********9423 |
020466 |
06/20/2019 |
| SULER, CLAY |
ER-5404 |
2 |
34.78 |
4160********5592 |
409694 |
06/20/2019 |
| THURMAN, KAYLA |
ER-5254 |
2 |
34.78 |
4342********9703 |
026928 |
06/20/2019 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
409696 |
06/20/2019 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
012335 |
06/20/2019 |
| WEATHERLY, DONNA |
ER-4954 |
2 |
43.48 |
6011********4281 |
02047R |
06/20/2019 |
| WILSON, JUNE |
ER-4880 |
2 |
34.78 |
4100********7737 |
81600D |
06/20/2019 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
021200 |
06/20/2019 |
| WORTHINGTON, AMBER |
ER-5403 |
2 |
27.12 |
5424********1842 |
02314P |
06/20/2019 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
5284********6839 |
660854 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
241.52 |
| 32 |
Visa |
1162.09 |
| 1 |
Discover |
43.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.09 |