Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, SUSAN |
ER-3912 |
1 |
27.12 |
4034********9245 |
000782 |
09/07/2020 |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.84 |
4160********4015 |
060003 |
09/07/2020 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
170154 |
09/07/2020 |
| ANDREWS, LISA |
ER-5034 |
1 |
56.52 |
5515********9697 |
282020 |
09/07/2020 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********5911 |
001024 |
09/07/2020 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
228111 |
09/07/2020 |
| BARKER, SARAH |
ER-5127 |
1 |
44.93 |
4160********8196 |
060004 |
09/07/2020 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4147********8620 |
03468D |
09/07/2020 |
| BLOM, MATT |
ER-6012 |
1 |
150.92 |
4015********9405 |
548793 |
09/07/2020 |
| BURKE, CHANDLER |
ER-5171 |
1 |
34.78 |
4160********0472 |
060005 |
09/07/2020 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
66121C |
09/07/2020 |
| DOMINGUEZ, BALTAZAR |
ER-5044 |
1 |
75.98 |
4266********1113 |
01706B |
09/07/2020 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********9245 |
080057 |
09/07/2020 |
| EDWARDS, KAREN |
ER-4229 |
1 |
48.84 |
4100********2115 |
66482G |
09/07/2020 |
| FOX, GADER |
ER-6470 |
1 |
27.12 |
4160********5133 |
060007 |
09/07/2020 |
| GARZA, SPENCER |
ER-6435 |
1 |
27.12 |
4081********1258 |
080058 |
09/07/2020 |
| GILLISPIE, ROBERT |
ER-5073 |
1 |
27.12 |
5515********0661 |
282030 |
09/07/2020 |
| GOMEZ, ALEJANDRO |
ER-6497 |
1 |
27.12 |
4160********1474 |
060006 |
09/07/2020 |
| HENRY, LOREN |
ER-5320 |
1 |
48.84 |
4147********4472 |
07528D |
09/07/2020 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
27.12 |
5515********5993 |
282050 |
09/07/2020 |
| KENNEDY, MEGAN |
ER-6487 |
1 |
21.72 |
5515********5903 |
282040 |
09/07/2020 |
| LANE, FAYE |
ER-5029 |
1 |
27.12 |
4160********6755 |
971147 |
09/07/2020 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
27.12 |
4160********1190 |
971148 |
09/07/2020 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
10448P |
09/07/2020 |
| MILLER, JOHN |
ER-6408 |
1 |
27.12 |
4306********9861 |
007771 |
09/07/2020 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
03099D |
09/07/2020 |
| PEPPAR, CHASE |
ER-5363 |
1 |
48.84 |
5515********4416 |
282060 |
09/07/2020 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
27.12 |
4342********1582 |
094476 |
09/07/2020 |
| REHBERGER, MARK |
ER-6429 |
1 |
27.12 |
4730********0582 |
228112 |
09/07/2020 |
| ROBERTSON, RACHEL |
ER-5041 |
1 |
27.12 |
4160********4114 |
971155 |
09/07/2020 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
971156 |
09/07/2020 |
| SOLACHE, SELENA |
ER-5030 |
1 |
70.56 |
4160********7842 |
971157 |
09/07/2020 |
| SORENSON, CODY |
ER-4604 |
1 |
27.12 |
4160********8406 |
971159 |
09/07/2020 |
| SPALDING, RILEY |
ER-5198 |
1 |
27.12 |
5444********2445 |
645409 |
09/07/2020 |
| TOMTAN, SHELBY |
ER-5118 |
1 |
27.12 |
4160********9535 |
971161 |
09/07/2020 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.26 |
4003********3468 |
03279C |
09/07/2020 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
010127 |
09/07/2020 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
27.12 |
4730********5984 |
228113 |
09/07/2020 |
| WALLACE, MONICA |
ER-5401 |
1 |
78.26 |
4147********0260 |
007883 |
09/07/2020 |
| WITZEL, MIKYLA |
ER-6022 |
1 |
27.12 |
5515********8251 |
282070 |
09/07/2020 |
| ZWADE, DON |
ER-4905 |
1 |
48.84 |
4388********0176 |
03312A |
09/07/2020 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
010109 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 8 |
MasterCard |
262.68 |
| 33 |
Visa |
1380.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.83 |