Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD MONTES DE, XITLALLI |
ER-5273 |
1 |
27.12 |
4160********3101 |
063551 |
09/05/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
063550 |
09/05/2019 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
165056 |
09/05/2019 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
063552 |
09/05/2019 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
063549 |
09/05/2019 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4147********9641 |
06876D |
09/05/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
063554 |
09/05/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
390933 |
09/05/2019 |
| DAVIS, MELANIE |
ER-5201 |
1 |
56.52 |
4266********9521 |
06080B |
09/05/2019 |
| DAVIS, THOMAS |
ER-4984 |
1 |
34.78 |
4100********5565 |
81338C |
09/05/2019 |
| DUNN, JAMI |
ER-4791 |
1 |
34.78 |
4235********4477 |
850916 |
09/05/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
81713G |
09/05/2019 |
| FOX, GADER |
ER-5487 |
1 |
27.12 |
4160********1958 |
063556 |
09/05/2019 |
| GERARD, DORLYNNA |
ER-5327 |
1 |
44.93 |
4081********9837 |
071538 |
09/05/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
582321 |
09/05/2019 |
| HAWKINS, JENNIFER |
ER-5347 |
1 |
56.52 |
4160********4896 |
063557 |
09/05/2019 |
| HENRY, LOREN |
ER-5320 |
1 |
56.52 |
4888********1682 |
03365B |
09/05/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
801180 |
09/05/2019 |
| JEFFREY, TRACE |
ER-4935 |
1 |
27.12 |
4100********3963 |
82922D |
09/05/2019 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
038903 |
09/05/2019 |
| LITTRELL, ANDREW |
ER-5151 |
1 |
34.78 |
4160********4617 |
063559 |
09/05/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
48.86 |
4160********0464 |
063560 |
09/05/2019 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
34.78 |
4160********1190 |
063561 |
09/05/2019 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
031508 |
09/05/2019 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
801200 |
09/05/2019 |
| MCDONALD, TAYLOR |
ER-5328 |
1 |
34.78 |
4160********5964 |
063562 |
09/05/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
35174P |
09/05/2019 |
| MERRYWEATHER, JAMES |
ER-58986 |
1 |
27.12 |
4342********6575 |
060223 |
09/05/2019 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
005999 |
09/05/2019 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********6968 |
06400C |
09/05/2019 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
85021D |
09/05/2019 |
| PEAT, DYLAN |
ER-5213 |
1 |
34.78 |
4160********0903 |
063565 |
09/05/2019 |
| PEDRAZA, ERIC |
ER-4953 |
1 |
27.12 |
4235********0907 |
580625 |
09/05/2019 |
| PEREZ, BLANCA |
ER-5158 |
1 |
27.12 |
5273********0890 |
363873 |
09/05/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
06459C |
09/05/2019 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
063566 |
09/05/2019 |
| POWELL, JUSTICE |
ER-4813 |
1 |
27.12 |
4730********7235 |
390934 |
09/05/2019 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
566254 |
09/05/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
056367 |
09/05/2019 |
| REYNOLDS, LAURA |
ER-5285 |
1 |
78.26 |
5444********9244 |
566256 |
09/05/2019 |
| SHEARER, BRADY |
ER-5193 |
1 |
56.52 |
4081********0920 |
071552 |
09/05/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
063568 |
09/05/2019 |
| SPALDING, RILEY |
ER-5198 |
1 |
27.12 |
5444********2445 |
566268 |
09/05/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
034350 |
09/05/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
06621C |
09/05/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
58.70 |
4147********0260 |
005302 |
09/05/2019 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
06680D |
09/05/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
06689D |
09/05/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
061508 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 7 |
MasterCard |
298.63 |
| 41 |
Visa |
1744.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2091.83 |