Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
950770 |
10/21/2019 |
| ALCALA, DANIELA |
ER-5227 |
2 |
34.78 |
4342********5815 |
084229 |
10/21/2019 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********4464 |
044708 |
10/21/2019 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
950780 |
10/21/2019 |
| BAILEY, BAYLA |
ER-5236 |
2 |
48.86 |
5128********9457 |
615488 |
10/21/2019 |
| BAILEY, SUSAN |
ER-4493 |
2 |
37.12 |
4147********2276 |
03529D |
10/21/2019 |
| BAKER, JULIE |
ER-5009 |
2 |
27.12 |
4701********8820 |
164379 |
10/21/2019 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
912989 |
10/21/2019 |
| BUCK, JARED |
ER-5194 |
2 |
56.52 |
4342********3770 |
017217 |
10/21/2019 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
01870D |
10/21/2019 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
730588 |
10/21/2019 |
| CORR, JOHN |
ER-5284 |
2 |
56.52 |
4737********7811 |
053520 |
10/21/2019 |
| DANSON, JAKE |
ER-5413 |
2 |
28.26 |
5515********8427 |
950810 |
10/21/2019 |
| DANSON, JOSH |
ER-4673 |
2 |
28.26 |
5515********4264 |
950800 |
10/21/2019 |
| FELICIANO, ANGELA |
ER-5220 |
2 |
27.12 |
5129********8747 |
615493 |
10/21/2019 |
| GARZA, STEPHANIE |
ER-5458 |
2 |
34.78 |
4160********2149 |
959848 |
10/21/2019 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4427********9665 |
024708 |
10/21/2019 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
27.12 |
4160********9039 |
959862 |
10/21/2019 |
| KARBER, SHARI |
ER-5128 |
2 |
56.52 |
5515********7512 |
950820 |
10/21/2019 |
| KULAR, RAJVIR |
ER-5155 |
2 |
27.12 |
4100********1954 |
01707D |
10/21/2019 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********9906 |
02036D |
10/21/2019 |
| MATTAINI, BJ |
ER-5491 |
2 |
34.78 |
4802********1487 |
017912 |
10/21/2019 |
| MCRAE, RECO |
ER-5134 |
2 |
34.78 |
4160********2152 |
959888 |
10/21/2019 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
959889 |
10/21/2019 |
| NOLAN, ANBER |
ER-1011 |
2 |
34.78 |
4342********3389 |
031388 |
10/21/2019 |
| PEREZ, MARIAELLENA |
ER-5133 |
2 |
27.12 |
4160********1475 |
959902 |
10/21/2019 |
| PEREZ, PEDRO |
ER-4256 |
2 |
27.12 |
4160********0944 |
959915 |
10/21/2019 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
02154D |
10/21/2019 |
| PUHAN, CORBIN |
ER-5232 |
2 |
34.78 |
4160********3609 |
959916 |
10/21/2019 |
| SHOUP, JOHN |
ER-5248 |
2 |
52.59 |
4147********2953 |
02586D |
10/21/2019 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
34.78 |
4342********8295 |
078840 |
10/21/2019 |
| SULER, CLAY |
ER-5404 |
2 |
34.78 |
4160********5592 |
959941 |
10/21/2019 |
| THURMAN, KAYLA |
ER-5254 |
2 |
34.78 |
4342********9703 |
062915 |
10/21/2019 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
959956 |
10/21/2019 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
092270 |
10/21/2019 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
032475 |
10/21/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
260.89 |
| 29 |
Visa |
1089.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.27 |