Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
870850 |
08/20/2019 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********4464 |
091608 |
08/20/2019 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
870860 |
08/20/2019 |
| BAILEY, BAYLA |
ER-5236 |
2 |
48.86 |
5128********9457 |
770426 |
08/20/2019 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********9822 |
09116D |
08/20/2019 |
| BAKER, JULIE |
ER-5009 |
2 |
27.12 |
4701********8820 |
121565 |
08/20/2019 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
08393D |
08/20/2019 |
| CAGLE, TAIGH |
ER-5021 |
2 |
34.78 |
4235********7655 |
550019 |
08/20/2019 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
731817 |
08/20/2019 |
| CORR, JOHN |
ER-5284 |
2 |
56.52 |
4737********7811 |
035045 |
08/20/2019 |
| DANSON, JAKE |
ER-5413 |
2 |
28.26 |
5515********8427 |
870870 |
08/20/2019 |
| DANSON, JOSH |
ER-4673 |
2 |
28.26 |
5515********4264 |
870880 |
08/20/2019 |
| FELICIANO, ANGELA |
ER-5220 |
2 |
27.12 |
5129********8747 |
770428 |
08/20/2019 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
34.78 |
4160********2149 |
647653 |
08/20/2019 |
| HILDE, ADRIAN |
ER-5450 |
2 |
21.74 |
4015********5747 |
520439 |
08/20/2019 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4427********9665 |
081608 |
08/20/2019 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
27.12 |
4160********9039 |
647656 |
08/20/2019 |
| KULAR, RAJVIR |
ER-5155 |
2 |
27.12 |
4100********1954 |
07851D |
08/20/2019 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********9906 |
08576D |
08/20/2019 |
| MATTAINI, BJ |
ER-5491 |
2 |
34.78 |
4802********1487 |
004100 |
08/20/2019 |
| MCRAE, RECO |
ER-5334 |
2 |
34.78 |
4160********2152 |
647657 |
08/20/2019 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
647658 |
08/20/2019 |
| NOLAN, ANBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
092565 |
08/20/2019 |
| PEREZ, MARIAELLENA |
ER-4679 |
2 |
27.12 |
4160********1475 |
647660 |
08/20/2019 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4160********0944 |
647661 |
08/20/2019 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
08677D |
08/20/2019 |
| PUHAN, CORBIN |
ER-5232 |
2 |
34.78 |
4160********3609 |
647662 |
08/20/2019 |
| SHOUP, JOHN |
ER-5248 |
2 |
52.59 |
4147********2953 |
07433D |
08/20/2019 |
| SULER, CLAY |
ER-5404 |
2 |
34.78 |
4160********5592 |
647663 |
08/20/2019 |
| THURMAN, KAYLA |
ER-5254 |
2 |
34.78 |
4342********9703 |
075531 |
08/20/2019 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
647664 |
08/20/2019 |
| WARREN, JADEN |
ER-4817 |
2 |
27.12 |
4342********0714 |
026176 |
08/20/2019 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
002312 |
08/20/2019 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
005050 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.37 |
| 28 |
Visa |
950.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.47 |