Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
27.12 |
5515********4592 |
071070 |
08/20/2020 |
| ALCALA, DANIELA |
ER-5227 |
2 |
27.12 |
4342********5815 |
032659 |
08/20/2020 |
| ANDERSON, CODY |
ER-6014 |
2 |
27.12 |
5515********4417 |
071090 |
08/20/2020 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********2276 |
06470D |
08/20/2020 |
| BLAKE, JAIME |
ER-6453 |
2 |
27.12 |
4137********6778 |
045923 |
08/20/2020 |
| BROWN, JACOB |
ER-6444 |
2 |
27.12 |
4235********0005 |
510757 |
08/20/2020 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
510953 |
08/20/2020 |
| BUCK, JARED |
ER-5194 |
2 |
48.84 |
4342********3770 |
021135 |
08/20/2020 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
730806 |
08/20/2020 |
| CHAVEZ, SAMUEL |
ER-6483 |
2 |
27.12 |
4342********4778 |
094026 |
08/20/2020 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
061179 |
08/20/2020 |
| DANSON, JAKE |
ER-6492 |
2 |
27.12 |
5515********8427 |
071100 |
08/20/2020 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
48.48 |
4100********5502 |
82135D |
08/20/2020 |
| FINKBONNER, KYLE |
ER-6494 |
2 |
27.12 |
5515********5903 |
071110 |
08/20/2020 |
| GRAY, ALEX |
ER-6013 |
2 |
27.12 |
4147********8429 |
07828D |
08/20/2020 |
| HIC, CHRISTINA |
ER-5056 |
2 |
48.84 |
5102********4583 |
H70887 |
08/20/2020 |
| HOPKINS, JOE |
ER-3804 |
2 |
27.12 |
4630********3763 |
581395 |
08/20/2020 |
| HULL, JESSICA |
ER-5604 |
2 |
27.12 |
4235********8069 |
392419 |
08/20/2020 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
07906C |
08/20/2020 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4701********9007 |
105399 |
08/20/2020 |
| KULAR, RAJVIR |
ER-5090 |
2 |
27.12 |
4100********1954 |
82788C |
08/20/2020 |
| LINDSEY, LAURA |
ER-5424 |
2 |
60.00 |
4147********9906 |
07944D |
08/20/2020 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
031047 |
08/20/2020 |
| MCCORMACK, JOSEPH |
ER-6450 |
2 |
27.12 |
5515********0801 |
071130 |
08/20/2020 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4843 |
476042 |
08/20/2020 |
| MILLER, TRISTON |
ER-6482 |
2 |
27.12 |
4081********5116 |
065933 |
08/20/2020 |
| MINER, AIDEN |
ER-5107 |
2 |
27.12 |
4347********0221 |
025907 |
08/20/2020 |
| MORRIS, JANET |
ER-5074 |
2 |
27.12 |
4160********3576 |
476044 |
08/20/2020 |
| ONYEADOR, IKE |
ER-5103 |
2 |
27.12 |
5120********1967 |
08042Z |
08/20/2020 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
071140 |
08/20/2020 |
| PHILLIPS, JEFF |
ER-5140 |
2 |
27.12 |
5515********9815 |
071150 |
08/20/2020 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
08034D |
08/20/2020 |
| POTTER, TIMOTHY |
ER-6449 |
2 |
27.12 |
4160********0237 |
476046 |
08/20/2020 |
| RIVERA, ANTONIO |
ER-6426 |
2 |
48.84 |
4160********6978 |
476045 |
08/20/2020 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
08031D |
08/20/2020 |
| WOOD, DENALI |
ER-4710 |
2 |
27.12 |
4100********7742 |
83914D |
08/20/2020 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
028854 |
08/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
265.80 |
| 28 |
Visa |
1039.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.78 |