Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
34.78 |
5515********4592 |
869680 |
03/20/2020 |
| AMES, ANNA |
ER-5396 |
2 |
27.12 |
4867********4464 |
004407 |
03/20/2020 |
| ANDERSON, CODY |
ER-6014 |
2 |
27.12 |
5515********4417 |
869690 |
03/20/2020 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********2276 |
05342D |
03/20/2020 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
790119 |
03/20/2020 |
| BUCK, JARED |
ER-5194 |
2 |
56.52 |
4342********3770 |
096119 |
03/20/2020 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4388********0671 |
03596D |
03/20/2020 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
580432 |
03/20/2020 |
| CORR, JOHN |
ER-5284 |
2 |
56.52 |
4737********7811 |
064962 |
03/20/2020 |
| CROSSWHITE, LUCIANA |
ER-5113 |
2 |
78.26 |
4730********1384 |
512822 |
03/20/2020 |
| DANSON, JAKE |
ER-5413 |
2 |
28.26 |
5515********8427 |
869700 |
03/20/2020 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
78.26 |
4100********5502 |
57692D |
03/20/2020 |
| GRAY, ALEX |
ER-6013 |
2 |
27.12 |
4147********8429 |
03664D |
03/20/2020 |
| HIC, CHRISTINA |
ER-5056 |
2 |
56.52 |
5102********4583 |
H70182 |
03/20/2020 |
| HOPKINS, JOE |
ER-3804 |
2 |
27.12 |
4630********3763 |
731279 |
03/20/2020 |
| HULL, JESSICA |
ER-5604 |
2 |
27.12 |
4235********8069 |
392685 |
03/20/2020 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
34.78 |
4266********6602 |
03678C |
03/20/2020 |
| KARBER, SHARI |
ER-5128 |
2 |
56.52 |
5515********7512 |
869710 |
03/20/2020 |
| KULAR, AMRITVIR |
ER-4718 |
2 |
21.74 |
4701********9007 |
194541 |
03/20/2020 |
| KULAR, RAJVIR |
ER-5090 |
2 |
27.12 |
4100********1954 |
58387D |
03/20/2020 |
| LINDSEY, LAURA |
ER-5424 |
2 |
58.70 |
4147********9906 |
03747D |
03/20/2020 |
| MATTAINI, BJ |
ER-5491 |
2 |
56.52 |
4802********0506 |
015447 |
03/20/2020 |
| MC MASTERS, MICHAEL |
ER-5039 |
2 |
27.12 |
4428********0919 |
020330 |
03/20/2020 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4843 |
483639 |
03/20/2020 |
| MINER, AIDEN |
ER-5107 |
2 |
34.78 |
4347********0221 |
094407 |
03/20/2020 |
| MORRIS, JANET |
ER-5074 |
2 |
27.12 |
4160********3576 |
483640 |
03/20/2020 |
| PACE, FRANK |
ER-4338 |
2 |
34.78 |
5515********6890 |
869720 |
03/20/2020 |
| PEREZ, MARIAELLENA |
ER-5133 |
2 |
27.12 |
4160********1475 |
483641 |
03/20/2020 |
| PHILLIPS, JEFF |
ER-5140 |
2 |
34.78 |
5515********9815 |
869730 |
03/20/2020 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
05038D |
03/20/2020 |
| SHOUP, JOHN |
ER-5248 |
2 |
52.59 |
4147********2953 |
07452D |
03/20/2020 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
34.78 |
4342********8295 |
088615 |
03/20/2020 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
42.39 |
4147********2347 |
06178D |
03/20/2020 |
| THURMAN, KAYLA |
ER-5254 |
2 |
34.78 |
4342********9703 |
034443 |
03/20/2020 |
| WOOD, DENALI |
ER-4710 |
2 |
40.72 |
4342********4630 |
029487 |
03/20/2020 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
483642 |
03/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
272.76 |
| 29 |
Visa |
1177.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.05 |