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 |
786596 |
02/05/2020 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********4015 |
786595 |
02/05/2020 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
113582 |
02/05/2020 |
| ANDRUKHOV, DIMA |
ER-4632 |
1 |
34.78 |
4160********1721 |
786594 |
02/05/2020 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
58.70 |
4200********5911 |
096071 |
02/05/2020 |
| BARKER, SARAH |
ER-5127 |
1 |
52.59 |
4160********8196 |
786597 |
02/05/2020 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********8620 |
09572D |
02/05/2020 |
| BERGMAN, KARLI |
ER-5061 |
1 |
34.78 |
4160********1719 |
786598 |
02/05/2020 |
| BURKE, CHANDLER |
ER-5171 |
1 |
34.78 |
4160********0472 |
786599 |
02/05/2020 |
| BYLER, KYLE |
ER-3474 |
1 |
61.26 |
4160********6521 |
786600 |
02/05/2020 |
| COOLIDGE, SHIRLEY |
ER-5438 |
1 |
58.70 |
4730********9189 |
745375 |
02/05/2020 |
| DAMMANN, FORREST |
ER-5402 |
1 |
27.12 |
4160********0091 |
786602 |
02/05/2020 |
| DAVIS, MELANIE |
ER-5201 |
1 |
56.52 |
4266********9521 |
09232B |
02/05/2020 |
| DAVIS, THOMAS |
ER-4984 |
1 |
34.78 |
4100********5565 |
03216C |
02/05/2020 |
| EDWARDS, KAREN |
ER-4229 |
1 |
56.46 |
4100********2115 |
03327G |
02/05/2020 |
| GERARD, DORLYNNA |
ER-5327 |
1 |
27.12 |
4081********9837 |
073308 |
02/05/2020 |
| GILLISPIE, ROBERT |
ER-5073 |
1 |
52.59 |
5515********0661 |
201490 |
02/05/2020 |
| GUISEWITE, ALEX |
ER-5109 |
1 |
27.12 |
4262********0730 |
005124 |
02/05/2020 |
| HANSON, KEITH |
ER-1107 |
1 |
34.78 |
4630********0347 |
360079 |
02/05/2020 |
| HENRY, LOREN |
ER-5320 |
1 |
56.52 |
4888********1682 |
06370B |
02/05/2020 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
201500 |
02/05/2020 |
| IHLY, MELISSA |
ER-5099 |
1 |
27.12 |
4465********1599 |
005859 |
02/05/2020 |
| LONG, JOLEEN |
ER-4154 |
1 |
48.86 |
4160********7401 |
786605 |
02/05/2020 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
34.78 |
4160********1190 |
786606 |
02/05/2020 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
48.84 |
4833********8055 |
003308 |
02/05/2020 |
| MCCORMACK, JOSEPH |
ER-5280 |
1 |
34.78 |
5515********0801 |
201510 |
02/05/2020 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5424********2407 |
46778P |
02/05/2020 |
| MILLER, JOHN |
ER-5391 |
1 |
34.78 |
4306********4632 |
005182 |
02/05/2020 |
| MORGAN, DAWN |
ER-4339 |
1 |
43.27 |
4388********6968 |
09362D |
02/05/2020 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
05579D |
02/05/2020 |
| NELSON, CHRISTOPHER |
ER-5111 |
1 |
34.78 |
4160********1387 |
786609 |
02/05/2020 |
| ONYEADOR, IKE |
ER-5103 |
1 |
34.78 |
5120********1967 |
09415Z |
02/05/2020 |
| PEAT, DYLAN |
ER-5213 |
1 |
34.78 |
4160********0903 |
786610 |
02/05/2020 |
| POWELL, JUSTICE |
ER-4813 |
1 |
27.12 |
4730********7235 |
745376 |
02/05/2020 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
34.78 |
4342********1582 |
010409 |
02/05/2020 |
| REYNOLDS, LAURA |
ER-5285 |
1 |
78.26 |
5444********9244 |
932734 |
02/05/2020 |
| SALLAWAY, ELIZABETH |
ER-5084 |
1 |
34.78 |
4100********4251 |
06691B |
02/05/2020 |
| SCHULTZ, BRIELYND |
ER-5112 |
1 |
34.78 |
4160********6375 |
786611 |
02/05/2020 |
| SHEARER, BRADY |
ER-5193 |
1 |
80.44 |
4081********0920 |
073316 |
02/05/2020 |
| SORENSON, CODY |
ER-4604 |
1 |
34.78 |
4160********8406 |
786612 |
02/05/2020 |
| SPALDING, RILEY |
ER-5198 |
1 |
27.12 |
5444********2445 |
932742 |
02/05/2020 |
| STRUTHERS, ERNEST |
ER-5097 |
1 |
34.78 |
5128********6453 |
378578 |
02/05/2020 |
| TOMTAN, SHELBY |
ER-5118 |
1 |
27.12 |
4160********9535 |
786613 |
02/05/2020 |
| TWITCHELL, LORI |
ER-5361 |
1 |
34.78 |
4342********1924 |
096397 |
02/05/2020 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
80.63 |
4003********3468 |
09596C |
02/05/2020 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
020925 |
02/05/2020 |
| WALLACE, MONICA |
ER-5401 |
1 |
78.26 |
4147********0260 |
005242 |
02/05/2020 |
| WESSELMAN, ASHLEY |
ER-5368 |
1 |
48.86 |
4147********7131 |
09637D |
02/05/2020 |
| ZWADE, DON |
ER-4905 |
1 |
56.52 |
4388********0176 |
09620D |
02/05/2020 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
003308 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 8 |
MasterCard |
315.40 |
| 41 |
Visa |
1742.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2106.44 |