Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
27.12 |
5515********4592 |
589730 |
07/20/2020 |
| ALCALA, DANIELA |
ER-5227 |
2 |
27.12 |
4342********5815 |
027786 |
07/20/2020 |
| ANDERSON, CODY |
ER-6014 |
2 |
27.12 |
5515********4417 |
589720 |
07/20/2020 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********2276 |
06959D |
07/20/2020 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
580862 |
07/20/2020 |
| BUCK, JARED |
ER-5194 |
2 |
48.84 |
4342********3770 |
009149 |
07/20/2020 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
320110 |
07/20/2020 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
063472 |
07/20/2020 |
| DANSON, JAKE |
ER-6492 |
2 |
27.12 |
5515********8427 |
589740 |
07/20/2020 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
48.48 |
4100********5502 |
35747D |
07/20/2020 |
| FINKBONNER, KYLE |
ER-6494 |
2 |
27.12 |
5515********5903 |
589750 |
07/20/2020 |
| GRAY, ALEX |
ER-6013 |
2 |
27.12 |
4147********8429 |
02271D |
07/20/2020 |
| HIC, CHRISTINA |
ER-5056 |
2 |
48.84 |
5102********4583 |
H75368 |
07/20/2020 |
| HOPKINS, JOE |
ER-3804 |
2 |
27.12 |
4630********3763 |
791818 |
07/20/2020 |
| HULL, JESSICA |
ER-5604 |
2 |
27.12 |
4235********8069 |
582119 |
07/20/2020 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
02326C |
07/20/2020 |
| KARBER, SHARI |
ER-5128 |
2 |
48.84 |
5515********7512 |
589760 |
07/20/2020 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4701********9007 |
110645 |
07/20/2020 |
| KULAR, RAJVIR |
ER-5090 |
2 |
27.12 |
4100********1954 |
37123C |
07/20/2020 |
| LINDSEY, LAURA |
ER-5424 |
2 |
60.00 |
4147********9906 |
02358D |
07/20/2020 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
027972 |
07/20/2020 |
| MCCORMACK, JOSEPH |
ER-6450 |
2 |
27.12 |
5515********0801 |
589770 |
07/20/2020 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4843 |
755624 |
07/20/2020 |
| MINER, AIDEN |
ER-5107 |
2 |
27.12 |
4347********0221 |
030408 |
07/20/2020 |
| MORRIS, JANET |
ER-5074 |
2 |
27.12 |
4160********3576 |
755625 |
07/20/2020 |
| ONYEADOR, IKE |
ER-5103 |
2 |
27.12 |
5120********1967 |
02458Z |
07/20/2020 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
589790 |
07/20/2020 |
| PHILLIPS, JEFF |
ER-5140 |
2 |
27.12 |
5515********9815 |
589800 |
07/20/2020 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
02521D |
07/20/2020 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
09438D |
07/20/2020 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
27.12 |
4342********8295 |
039661 |
07/20/2020 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
022913 |
07/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
314.64 |
| 22 |
Visa |
855.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.18 |