Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
532420 |
12/20/2019 |
| ALCALA, DANIELA |
ER-5227 |
2 |
34.78 |
4342********5815 |
050788 |
12/20/2019 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********4464 |
041508 |
12/20/2019 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
532430 |
12/20/2019 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********2276 |
01623D |
12/20/2019 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
320119 |
12/20/2019 |
| BUCK, JARED |
ER-5194 |
2 |
56.52 |
4342********3770 |
011585 |
12/20/2019 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
05767D |
12/20/2019 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
730345 |
12/20/2019 |
| CORR, JOHN |
ER-5284 |
2 |
56.52 |
4737********7811 |
037520 |
12/20/2019 |
| DANSON, JAKE |
ER-5413 |
2 |
28.26 |
5515********8427 |
532440 |
12/20/2019 |
| DANSON, JOSH |
ER-4673 |
2 |
28.26 |
5515********4264 |
532450 |
12/20/2019 |
| FELICIANO, ANGELA |
ER-5220 |
2 |
48.86 |
5129********8747 |
866824 |
12/20/2019 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4427********9665 |
081508 |
12/20/2019 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
34.78 |
4266********6602 |
05868C |
12/20/2019 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
27.12 |
4160********9039 |
075590 |
12/20/2019 |
| KARBER, SHARI |
ER-5128 |
2 |
56.52 |
5515********7512 |
532460 |
12/20/2019 |
| KULAR, RAJVIR |
ER-5155 |
2 |
27.12 |
4100********1954 |
79864D |
12/20/2019 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********9906 |
05902D |
12/20/2019 |
| MATTAINI, BJ |
ER-5491 |
2 |
56.52 |
4802********1487 |
005364 |
12/20/2019 |
| MCRAE, RECO |
ER-5134 |
2 |
34.78 |
4160********2152 |
075591 |
12/20/2019 |
| MERWIN, PHIL |
ER-4640 |
2 |
56.50 |
4160********4843 |
075592 |
12/20/2019 |
| MINER, AIDEN |
ER-5107 |
2 |
34.78 |
4266********9619 |
05931B |
12/20/2019 |
| MORRIS, JANET |
ER-5074 |
2 |
27.12 |
4160********3576 |
075593 |
12/20/2019 |
| PEREZ, MARIAELLENA |
ER-5133 |
2 |
27.12 |
4160********1475 |
075594 |
12/20/2019 |
| PHILLIPS, JEFF |
ER-5140 |
2 |
34.78 |
5515********9815 |
532470 |
12/20/2019 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
05964D |
12/20/2019 |
| SHOUP, JOHN |
ER-5248 |
2 |
52.59 |
4147********2953 |
00766D |
12/20/2019 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
34.78 |
4342********8295 |
085438 |
12/20/2019 |
| SULER, CLAY |
ER-5404 |
2 |
34.78 |
4160********5592 |
075595 |
12/20/2019 |
| THURMAN, KAYLA |
ER-5254 |
2 |
34.78 |
4342********9703 |
084902 |
12/20/2019 |
| VIANTE-ORTIZ, EDUARDO |
ER-4992 |
2 |
27.12 |
4160********4543 |
075596 |
12/20/2019 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
020662 |
12/20/2019 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
018392 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
268.55 |
| 27 |
Visa |
1039.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.77 |