Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.84 |
4160********4015 |
851057 |
07/09/2020 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
186843 |
07/09/2020 |
| ANDREWS, LISA |
ER-5034 |
1 |
56.52 |
5515********9697 |
641700 |
07/09/2020 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********5911 |
039525 |
07/09/2020 |
| BARKER, SARAH |
ER-5127 |
1 |
44.93 |
4160********8196 |
851059 |
07/09/2020 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********8620 |
04299D |
07/09/2020 |
| BERGMAN, KARLI |
ER-5061 |
1 |
27.12 |
4160********1719 |
851058 |
07/09/2020 |
| BURKE, CHANDLER |
ER-5171 |
1 |
34.78 |
4160********0472 |
851060 |
07/09/2020 |
| BYLER, KYLE |
ER-3474 |
1 |
56.52 |
4160********6521 |
851061 |
07/09/2020 |
| DAVIS, THOMAS |
ER-4984 |
1 |
34.78 |
4100********5565 |
93129C |
07/09/2020 |
| DOMINGUEZ, BALTAZAR |
ER-5044 |
1 |
75.98 |
4266********1113 |
00155B |
07/09/2020 |
| EDWARDS, KAREN |
ER-4229 |
1 |
48.84 |
4100********2115 |
93338G |
07/09/2020 |
| FOX, GADER |
ER-6470 |
1 |
27.12 |
4160********5133 |
851062 |
07/09/2020 |
| GILLISPIE, ROBERT |
ER-5073 |
1 |
27.12 |
5515********0661 |
641710 |
07/09/2020 |
| GOMEZ, ALEJANDRO |
ER-6497 |
1 |
27.12 |
4160********1474 |
851063 |
07/09/2020 |
| GUISEWITE, ALEX |
ER-5109 |
1 |
27.12 |
4262********0730 |
009393 |
07/09/2020 |
| HENRY, LOREN |
ER-5320 |
1 |
48.84 |
4147********4472 |
00919D |
07/09/2020 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5515********5993 |
641730 |
07/09/2020 |
| LANE, FAYE |
ER-5029 |
1 |
27.12 |
4160********6755 |
851064 |
07/09/2020 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********7401 |
060053 |
07/09/2020 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
27.12 |
4160********1190 |
060052 |
07/09/2020 |
| MARTINEZ, LAURA |
ER-5358 |
1 |
31.74 |
4833********8055 |
053009 |
07/09/2020 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
27418P |
07/09/2020 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
00485D |
07/09/2020 |
| MULDER, JANET |
ER-5339 |
1 |
27.12 |
4100********7443 |
98592D |
07/09/2020 |
| NELSON, CHRISTOPHER |
ER-5111 |
1 |
27.12 |
4160********1387 |
851066 |
07/09/2020 |
| PEAT, DYLAN |
ER-5213 |
1 |
27.12 |
4160********0903 |
851068 |
07/09/2020 |
| POWELL, JUSTICE |
ER-4813 |
1 |
27.12 |
4730********7235 |
227856 |
07/09/2020 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
27.12 |
4342********1582 |
077097 |
07/09/2020 |
| REYNOLDS, LAURA |
ER-5285 |
1 |
78.26 |
5444********9244 |
202423 |
07/09/2020 |
| ROBERTSON, RACHEL |
ER-5041 |
1 |
27.12 |
4160********4114 |
851071 |
07/09/2020 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
851070 |
07/09/2020 |
| SHEARER, BRADY |
ER-5193 |
1 |
21.74 |
4081********0920 |
083019 |
07/09/2020 |
| SMELTZER, TODD |
ER-5038 |
1 |
48.84 |
4034********7988 |
851074 |
07/09/2020 |
| SOLACHE, SELENA |
ER-5030 |
1 |
48.86 |
4160********7842 |
851073 |
07/09/2020 |
| SORENSON, CODY |
ER-4604 |
1 |
27.12 |
4160********8406 |
851075 |
07/09/2020 |
| TOMTAN, SHELBY |
ER-5118 |
1 |
27.12 |
4160********9535 |
851077 |
07/09/2020 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.26 |
4003********3468 |
00654C |
07/09/2020 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
003510 |
07/09/2020 |
| WALLACE, MONICA |
ER-5401 |
1 |
78.26 |
4147********0260 |
009988 |
07/09/2020 |
| ZWADE, DON |
ER-4905 |
1 |
48.84 |
4388********0176 |
00651D |
07/09/2020 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
013009 |
07/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 5 |
MasterCard |
210.67 |
| 36 |
Visa |
1395.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.44 |