Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
34.78 |
5515********4592 |
777930 |
02/20/2020 |
| ALCALA, DANIELA |
ER-5227 |
2 |
34.78 |
4342********5815 |
031187 |
02/20/2020 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********4464 |
032008 |
02/20/2020 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********2276 |
00627D |
02/20/2020 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
910271 |
02/20/2020 |
| BUCK, JARED |
ER-5194 |
2 |
56.52 |
4342********3770 |
049874 |
02/20/2020 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
00154D |
02/20/2020 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
582175 |
02/20/2020 |
| CROSSWHITE, LUCIANA |
ER-5113 |
2 |
78.26 |
4730********1384 |
136674 |
02/20/2020 |
| DANSON, JAKE |
ER-5413 |
2 |
28.26 |
5515********8427 |
777940 |
02/20/2020 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
78.26 |
4100********5502 |
09240D |
02/20/2020 |
| FELICIANO, ANGELA |
ER-5220 |
2 |
48.86 |
5129********8747 |
896855 |
02/20/2020 |
| FINKBONNER, ALENA |
ER-5191 |
2 |
58.70 |
4730********8834 |
136676 |
02/20/2020 |
| HIC, CHRISTINA |
ER-5056 |
2 |
56.52 |
5102********4583 |
H77735 |
02/20/2020 |
| HONRUD, MARLIN |
ER-4538 |
2 |
27.12 |
4427********9665 |
082008 |
02/20/2020 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
34.78 |
4266********6602 |
00249C |
02/20/2020 |
| KARBER, SHARI |
ER-5128 |
2 |
56.52 |
5515********7512 |
777950 |
02/20/2020 |
| KULAR, AMRITVIR |
ER-4718 |
2 |
21.74 |
4701********9007 |
152307 |
02/20/2020 |
| KULAR, RAJVIR |
ER-5090 |
2 |
27.12 |
4100********1954 |
09907D |
02/20/2020 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********9906 |
00289D |
02/20/2020 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4843 |
037363 |
02/20/2020 |
| MINER, AIDEN |
ER-5107 |
2 |
34.78 |
4347********0221 |
002008 |
02/20/2020 |
| MORRIS, JANET |
ER-5074 |
2 |
27.12 |
4160********3576 |
037364 |
02/20/2020 |
| PEREZ, MARIAELLENA |
ER-5133 |
2 |
27.12 |
4160********1475 |
037365 |
02/20/2020 |
| PHILLIPS, JEFF |
ER-5140 |
2 |
34.78 |
5515********9815 |
777960 |
02/20/2020 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
00339D |
02/20/2020 |
| SHOUP, JOHN |
ER-5248 |
2 |
52.59 |
4147********2953 |
01952D |
02/20/2020 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
34.78 |
4342********8295 |
073982 |
02/20/2020 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
42.39 |
4147********2347 |
07277D |
02/20/2020 |
| THURMAN, KAYLA |
ER-5254 |
2 |
34.78 |
4342********9703 |
062592 |
02/20/2020 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
003749 |
02/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.72 |
| 25 |
Visa |
1054.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.35 |