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 |
725500 |
12/05/2019 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
725513 |
12/05/2019 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
164548 |
12/05/2019 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
725501 |
12/05/2019 |
| ANNETTE, TAMMY |
ER-4868 |
1 |
58.70 |
4160********5529 |
725526 |
12/05/2019 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
076638 |
12/05/2019 |
| BARKER, SARAH |
ER-5127 |
1 |
52.59 |
4160********8196 |
725528 |
12/05/2019 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4147********8620 |
00653D |
12/05/2019 |
| BURKE, CHANDLER |
ER-5171 |
1 |
34.78 |
4160********0472 |
725540 |
12/05/2019 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
725541 |
12/05/2019 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
773116 |
12/05/2019 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
725553 |
12/05/2019 |
| DAVIS, MELANIE |
ER-5201 |
1 |
56.52 |
4266********9521 |
07484B |
12/05/2019 |
| DAVIS, THOMAS |
ER-4984 |
1 |
34.78 |
4100********5565 |
22304C |
12/05/2019 |
| DONOVAN, MEGHAN |
ER-5395 |
1 |
27.12 |
4342********0640 |
059817 |
12/05/2019 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
22693G |
12/05/2019 |
| GERARD, DORLYNNA |
ER-5327 |
1 |
27.12 |
4081********9837 |
064251 |
12/05/2019 |
| GILLISPIE, ROBERT |
ER-5073 |
1 |
34.78 |
5515********0661 |
793770 |
12/05/2019 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
731233 |
12/05/2019 |
| HENRY, LOREN |
ER-5320 |
1 |
56.52 |
4888********1682 |
07434B |
12/05/2019 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
793780 |
12/05/2019 |
| IHLY, MELISSA |
ER-5099 |
1 |
27.12 |
4465********1599 |
005317 |
12/05/2019 |
| LITTRELL, ANDREW |
ER-5151 |
1 |
34.78 |
4160********4617 |
725599 |
12/05/2019 |
| LONG, JOLEEN |
ER-4154 |
1 |
48.86 |
4160********9611 |
725611 |
12/05/2019 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
34.78 |
4160********1190 |
725612 |
12/05/2019 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
064207 |
12/05/2019 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
793790 |
12/05/2019 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
69630P |
12/05/2019 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
005308 |
12/05/2019 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
24764D |
12/05/2019 |
| NELSON, CHRISTOPHER |
ER-5111 |
1 |
34.78 |
4160********1387 |
725646 |
12/05/2019 |
| PEAT, DYLAN |
ER-5213 |
1 |
34.78 |
4160********0903 |
725658 |
12/05/2019 |
| PHOUNGPHIDOK, KITE |
ER-5464 |
1 |
27.12 |
4147********5182 |
09031C |
12/05/2019 |
| POWELL, JUSTICE |
ER-4813 |
1 |
27.12 |
4730********7235 |
773117 |
12/05/2019 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
033592 |
12/05/2019 |
| REYNOLDS, LAURA |
ER-5285 |
1 |
78.26 |
5444********9244 |
265870 |
12/05/2019 |
| SCHULTZ, BRIELYND |
ER-5112 |
1 |
34.78 |
4160********6375 |
725681 |
12/05/2019 |
| SHEARER, BRADY |
ER-5193 |
1 |
67.40 |
4081********0920 |
064304 |
12/05/2019 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
725693 |
12/05/2019 |
| SPALDING, RILEY |
ER-5198 |
1 |
27.12 |
5444********2445 |
265878 |
12/05/2019 |
| STRUTHERS, ERNEST |
ER-5097 |
1 |
34.78 |
5128********6453 |
203872 |
12/05/2019 |
| TOMTAN, SHELBY |
ER-5118 |
1 |
27.12 |
4160********9535 |
725705 |
12/05/2019 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
032296 |
12/05/2019 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
09235C |
12/05/2019 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
010503 |
12/05/2019 |
| WALLACE, MONICA |
ER-5401 |
1 |
78.26 |
4147********0260 |
005670 |
12/05/2019 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
09272D |
12/05/2019 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
09270C |
12/05/2019 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
094307 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 7 |
MasterCard |
262.81 |
| 41 |
Visa |
1715.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.84 |