Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAMOT, CONNER |
ER-5351 |
1 |
34.78 |
4841********8686 |
005561 |
08/05/2019 |
| ABAD MONTES DE, XITLALLI |
ER-5273 |
1 |
27.12 |
4160********3101 |
319178 |
08/05/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
319164 |
08/05/2019 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
105480 |
08/05/2019 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
319177 |
08/05/2019 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
319191 |
08/05/2019 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4147********9641 |
01437D |
08/05/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
319205 |
08/05/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
777750 |
08/05/2019 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
319218 |
08/05/2019 |
| DONOVAN, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
083445 |
08/05/2019 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
792113 |
08/05/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
60318G |
08/05/2019 |
| GERARD, DORLYNNA |
ER-5327 |
1 |
44.93 |
4081********9837 |
070615 |
08/05/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
551077 |
08/05/2019 |
| HENRY, LOREN |
ER-5320 |
1 |
56.52 |
4888********1682 |
04165B |
08/05/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
145680 |
08/05/2019 |
| JEFFREY, TRACE |
ER-4935 |
1 |
27.12 |
4100********3963 |
61346D |
08/05/2019 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
016634 |
08/05/2019 |
| LITTRELL, ANDREW |
ER-5151 |
1 |
34.78 |
4160********4617 |
319279 |
08/05/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
48.86 |
4160********0464 |
319293 |
08/05/2019 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
34.78 |
4160********1190 |
319307 |
08/05/2019 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
090608 |
08/05/2019 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
145690 |
08/05/2019 |
| MCDONALD, TAYLOR |
ER-5328 |
1 |
34.78 |
4160********5964 |
319320 |
08/05/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
15284P |
08/05/2019 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
079343 |
08/05/2019 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
005883 |
08/05/2019 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********6968 |
08689C |
08/05/2019 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
63834D |
08/05/2019 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
320076 |
08/05/2019 |
| PEREZ, BLANCA |
ER-5158 |
1 |
27.12 |
5273********0890 |
778867 |
08/05/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
08729C |
08/05/2019 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
319358 |
08/05/2019 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
084743 |
08/05/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
090492 |
08/05/2019 |
| REYNOLDS, LAURA |
ER-5285 |
1 |
78.26 |
5444********9244 |
084772 |
08/05/2019 |
| ROUSE, TERRY |
ER-4128 |
1 |
43.48 |
4160********3222 |
319384 |
08/05/2019 |
| SHEARER, BRADY |
ER-5193 |
1 |
56.50 |
4081********0920 |
070628 |
08/05/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
319397 |
08/05/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
059802 |
08/05/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
08908C |
08/05/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
005266 |
08/05/2019 |
| WEATHERLY, DONNA |
ER-4954 |
1 |
58.70 |
6011********4281 |
00594R |
08/05/2019 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
08967D |
08/05/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
08978D |
08/05/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
020608 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 6 |
MasterCard |
271.51 |
| 39 |
Visa |
1639.98 |
| 1 |
Discover |
58.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2019.05 |