Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-5351 |
1 |
34.78 |
4841********8686 |
005624 |
07/05/2019 |
| ABAD MONTES DE, XITLALLI |
ER-5273 |
1 |
27.12 |
4160********3101 |
702401 |
07/05/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
702402 |
07/05/2019 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
117066 |
07/05/2019 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
702415 |
07/05/2019 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
702429 |
07/05/2019 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4147********9641 |
09570D |
07/05/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
702443 |
07/05/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
362258 |
07/05/2019 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
702444 |
07/05/2019 |
| DAVIS, THOMAS |
ER-4984 |
1 |
34.78 |
4037********6021 |
705031 |
07/05/2019 |
| DONOVAN, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
094878 |
07/05/2019 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
791794 |
07/05/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
34392G |
07/05/2019 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4015********3421 |
200811 |
07/05/2019 |
| GERARD, DORLYNNA |
ER-5327 |
1 |
44.93 |
4081********9837 |
071349 |
07/05/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
852609 |
07/05/2019 |
| HENRY, LOREN |
ER-5320 |
1 |
56.52 |
4888********1682 |
04866B |
07/05/2019 |
| HERNANDEZ, ANNA |
ER-4845 |
1 |
27.12 |
4081********2108 |
071351 |
07/05/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
533500 |
07/05/2019 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
001062 |
07/05/2019 |
| LITTRELL, ANDREW |
ER-5151 |
1 |
34.78 |
4160********4617 |
702544 |
07/05/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
48.86 |
4160********0464 |
702530 |
07/05/2019 |
| LONG, KELLY |
ER-5159 |
1 |
58.70 |
4730********0134 |
362259 |
07/05/2019 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
34.78 |
4160********1190 |
702545 |
07/05/2019 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
061308 |
07/05/2019 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
533510 |
07/05/2019 |
| MCDONALD, TAYLOR |
ER-5328 |
1 |
34.78 |
4160********5964 |
702558 |
07/05/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
79322P |
07/05/2019 |
| MCKEE, TARA |
ER-4747 |
1 |
24.95 |
4160********1056 |
702583 |
07/05/2019 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
087703 |
07/05/2019 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
005993 |
07/05/2019 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********6968 |
00793C |
07/05/2019 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
37659D |
07/05/2019 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
851068 |
07/05/2019 |
| PEREZ, BLANCA |
ER-5158 |
1 |
27.12 |
5273********0890 |
957895 |
07/05/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
02080C |
07/05/2019 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
702608 |
07/05/2019 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
125730 |
07/05/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
043847 |
07/05/2019 |
| REYNOLDS, LAURA |
ER-5285 |
1 |
78.26 |
5444********9244 |
125732 |
07/05/2019 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
702646 |
07/05/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
702659 |
07/05/2019 |
| TUCKER, HEIDI |
ER-5365 |
1 |
17.81 |
4428********7540 |
005179 |
07/05/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
022427 |
07/05/2019 |
| VANIMAN, KENDRA |
ER-5255 |
1 |
80.44 |
5449********9716 |
H79520 |
07/05/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
02242C |
07/05/2019 |
| VICENTE, ALVARO |
ER-5414 |
1 |
27.12 |
4366********5931 |
011349 |
07/05/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
005110 |
07/05/2019 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
6011********4281 |
00512R |
07/05/2019 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
02302D |
07/05/2019 |
| WILEY, JONATHAN |
ER-5256 |
1 |
34.78 |
4366********3678 |
012617 |
07/05/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
02310D |
07/05/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
001408 |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 7 |
MasterCard |
351.95 |
| 45 |
Visa |
1808.74 |
| 1 |
Discover |
58.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.25 |