Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.84 |
4160********4015 |
185511 |
08/05/2020 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
167210 |
08/05/2020 |
| ANDREWS, LISA |
ER-5034 |
1 |
56.52 |
5515********9697 |
438200 |
08/05/2020 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********5911 |
020798 |
08/05/2020 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
588820 |
08/05/2020 |
| BARKER, SARAH |
ER-5127 |
1 |
44.93 |
4160********8196 |
185516 |
08/05/2020 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
48.86 |
4147********8620 |
02288D |
08/05/2020 |
| BERGMAN, KARLI |
ER-5061 |
1 |
27.12 |
4160********1719 |
185514 |
08/05/2020 |
| BYLER, KYLE |
ER-3474 |
1 |
56.52 |
4160********6521 |
185517 |
08/05/2020 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
02630C |
08/05/2020 |
| DOMINGUEZ, BALTAZAR |
ER-5044 |
1 |
75.98 |
4266********1113 |
01599B |
08/05/2020 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********9245 |
072053 |
08/05/2020 |
| EDWARDS, KAREN |
ER-4229 |
1 |
48.84 |
4100********2115 |
02838G |
08/05/2020 |
| FOX, GADER |
ER-6470 |
1 |
27.12 |
4160********5133 |
185518 |
08/05/2020 |
| GILLISPIE, ROBERT |
ER-5073 |
1 |
27.12 |
5515********0661 |
438210 |
08/05/2020 |
| GOMEZ, ALEJANDRO |
ER-6497 |
1 |
27.12 |
4160********1474 |
185519 |
08/05/2020 |
| HENRY, LOREN |
ER-5320 |
1 |
48.84 |
4147********4472 |
04036D |
08/05/2020 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
27.12 |
5515********5993 |
438220 |
08/05/2020 |
| KENNEDY, MEGAN |
ER-6487 |
1 |
21.72 |
5515********5903 |
438230 |
08/05/2020 |
| LANE, FAYE |
ER-5029 |
1 |
27.12 |
4160********6755 |
185520 |
08/05/2020 |
| LONG, JOLEEN |
ER-4154 |
1 |
27.12 |
4160********7401 |
185521 |
08/05/2020 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
27.12 |
4160********1190 |
185522 |
08/05/2020 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
43921P |
08/05/2020 |
| MILLER, JOHN |
ER-5391 |
1 |
27.12 |
4306********9861 |
005151 |
08/05/2020 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
01754D |
08/05/2020 |
| NELSON, CHRISTOPHER |
ER-5111 |
1 |
27.12 |
4160********1387 |
185524 |
08/05/2020 |
| OQUENDO, RICARDO |
ER-6471 |
1 |
27.12 |
5515********5460 |
438240 |
08/05/2020 |
| PEAT, DYLAN |
ER-5213 |
1 |
27.12 |
4160********0903 |
185525 |
08/05/2020 |
| PENROSE, KENNETH |
ER-6479 |
1 |
21.72 |
4366********6940 |
020013 |
08/05/2020 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
27.12 |
4342********1582 |
043375 |
08/05/2020 |
| ROBERTSON, RACHEL |
ER-5041 |
1 |
27.12 |
4160********4114 |
185527 |
08/05/2020 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
185528 |
08/05/2020 |
| SHEARER, BRADY |
ER-5193 |
1 |
21.74 |
4081********0920 |
072101 |
08/05/2020 |
| SMELTZER, TODD |
ER-5038 |
1 |
48.84 |
4034********7988 |
185529 |
08/05/2020 |
| SOLACHE, SELENA |
ER-5030 |
1 |
70.56 |
4160********7842 |
185531 |
08/05/2020 |
| SORENSON, CODY |
ER-4604 |
1 |
27.12 |
4160********8406 |
185530 |
08/05/2020 |
| SPALDING, RILEY |
ER-5198 |
1 |
27.12 |
5444********2445 |
594692 |
08/05/2020 |
| TOMTAN, SHELBY |
ER-5118 |
1 |
27.12 |
4160********9535 |
185534 |
08/05/2020 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.26 |
4003********3468 |
03117C |
08/05/2020 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
008552 |
08/05/2020 |
| WALLACE, MONICA |
ER-5401 |
1 |
78.26 |
4147********0260 |
005252 |
08/05/2020 |
| ZWADE, DON |
ER-4905 |
1 |
48.84 |
4388********0176 |
03150D |
08/05/2020 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
052108 |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 7 |
MasterCard |
213.84 |
| 35 |
Visa |
1365.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.85 |