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 |
773779 |
10/07/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
773806 |
10/07/2019 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
166820 |
10/07/2019 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
773792 |
10/07/2019 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
133.70 |
4160********5529 |
773793 |
10/07/2019 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
099571 |
10/07/2019 |
| BURKE, CHANDLER |
ER-5171 |
1 |
34.78 |
4160********0472 |
773819 |
10/07/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
773820 |
10/07/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
011812 |
10/07/2019 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
773833 |
10/07/2019 |
| DAVIS, MELANIE |
ER-5201 |
1 |
56.52 |
4266********9521 |
08072B |
10/07/2019 |
| DAVIS, THOMAS |
ER-4984 |
1 |
34.78 |
4100********5565 |
74080C |
10/07/2019 |
| DONOVAN, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
058045 |
10/07/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
74372G |
10/07/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
551849 |
10/07/2019 |
| HENRY, LOREN |
ER-5320 |
1 |
56.52 |
4888********1682 |
01480B |
10/07/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
504050 |
10/07/2019 |
| LEAVITT, TENA |
ER-4134 |
1 |
56.50 |
4200********1748 |
099573 |
10/07/2019 |
| LITTRELL, ANDREW |
ER-5151 |
1 |
34.78 |
4160********4617 |
773883 |
10/07/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
48.86 |
4160********0464 |
773896 |
10/07/2019 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
34.78 |
4160********1190 |
773897 |
10/07/2019 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
022908 |
10/07/2019 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
504070 |
10/07/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
54683P |
10/07/2019 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
007622 |
10/07/2019 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********6968 |
08337D |
10/07/2019 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
76540D |
10/07/2019 |
| PEAT, DYLAN |
ER-5213 |
1 |
34.78 |
4160********0903 |
773946 |
10/07/2019 |
| PEREZ, BLANCA |
ER-5158 |
1 |
27.12 |
5273********0890 |
543937 |
10/07/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
08396C |
10/07/2019 |
| PLATA, BOBBI |
ER-4980 |
1 |
58.70 |
4160********0804 |
773960 |
10/07/2019 |
| POWELL, JUSTICE |
ER-4813 |
1 |
27.12 |
4730********7235 |
011813 |
10/07/2019 |
| POYNTER, BRIAN |
ER-4078 |
1 |
78.26 |
5444********1190 |
106455 |
10/07/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
007684 |
10/07/2019 |
| REYNOLDS, LAURA |
ER-5285 |
1 |
78.26 |
5444********9244 |
106458 |
10/07/2019 |
| SHEARER, BRADY |
ER-5193 |
1 |
80.44 |
4081********0920 |
072950 |
10/07/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
774000 |
10/07/2019 |
| SPALDING, RILEY |
ER-5198 |
1 |
27.12 |
5444********2445 |
106566 |
10/07/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
052264 |
10/07/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
08566C |
10/07/2019 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
030674 |
10/07/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
78.26 |
4147********0260 |
007367 |
10/07/2019 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
08626D |
10/07/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
08626C |
10/07/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
042908 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 7 |
MasterCard |
298.63 |
| 37 |
Visa |
1731.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2078.54 |