Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
37.15 |
5515********4592 |
577860 |
01/20/2020 |
| ALCALA, DANIELA |
ER-5227 |
2 |
34.78 |
4342********5815 |
079663 |
01/20/2020 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********4464 |
091706 |
01/20/2020 |
| AYALA, JORGE |
ER-4890 |
2 |
34.72 |
5515********9111 |
577870 |
01/20/2020 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********2276 |
03637D |
01/20/2020 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
792881 |
01/20/2020 |
| BUCK, JARED |
ER-5194 |
2 |
56.52 |
4342********3770 |
007678 |
01/20/2020 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
01944D |
01/20/2020 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
510900 |
01/20/2020 |
| CORR, JOHN |
ER-5284 |
2 |
56.52 |
4737********7811 |
026443 |
01/20/2020 |
| DANSON, JAKE |
ER-5413 |
2 |
28.26 |
5515********8427 |
577880 |
01/20/2020 |
| DANSON, JOSH |
ER-4673 |
2 |
28.26 |
5515********4264 |
577890 |
01/20/2020 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
78.26 |
4100********5502 |
72339D |
01/20/2020 |
| FINKBONNER, ALENA |
ER-5191 |
2 |
58.70 |
4730********8834 |
548124 |
01/20/2020 |
| HIC, CHRISTINA |
ER-5056 |
2 |
56.52 |
5102********4583 |
H57461 |
01/20/2020 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4427********9665 |
041706 |
01/20/2020 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
34.78 |
4266********6602 |
02064C |
01/20/2020 |
| JOHNSON, LATACHA |
ER-5446 |
2 |
27.12 |
4160********9039 |
432531 |
01/20/2020 |
| KARBER, SHARI |
ER-5128 |
2 |
56.52 |
5515********7512 |
577900 |
01/20/2020 |
| KULAR, AMRITVIR |
ER-4718 |
2 |
21.74 |
4701********9007 |
111071 |
01/20/2020 |
| KULAR, RAJVIR |
ER-5090 |
2 |
27.12 |
4100********1954 |
73117D |
01/20/2020 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********9906 |
02131D |
01/20/2020 |
| MCRAE, RECO |
ER-5134 |
2 |
34.78 |
4160********2152 |
432535 |
01/20/2020 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4843 |
432532 |
01/20/2020 |
| MINER, AIDEN |
ER-5107 |
2 |
34.78 |
4347********0221 |
081706 |
01/20/2020 |
| MORRIS, JANET |
ER-5074 |
2 |
27.12 |
4160********3576 |
432534 |
01/20/2020 |
| PEREZ, MARIAELLENA |
ER-5133 |
2 |
27.12 |
4160********1475 |
432536 |
01/20/2020 |
| PHILLIPS, JEFF |
ER-5140 |
2 |
34.78 |
5515********9815 |
577910 |
01/20/2020 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
02232D |
01/20/2020 |
| SHOUP, JOHN |
ER-5248 |
2 |
52.59 |
4147********2953 |
01850D |
01/20/2020 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
34.78 |
4342********8295 |
060852 |
01/20/2020 |
| SULER, CLAY |
ER-5404 |
2 |
34.78 |
4160********5592 |
432537 |
01/20/2020 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
42.39 |
4147********2347 |
05230D |
01/20/2020 |
| THURMAN, KAYLA |
ER-5254 |
2 |
34.78 |
4342********9703 |
015154 |
01/20/2020 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
018319 |
01/20/2020 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
023459 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
276.21 |
| 29 |
Visa |
1178.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.64 |