Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.84 |
4160********4015 |
393399 |
10/05/2020 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
141899 |
10/05/2020 |
| ANDREWS, LISA |
ER-5034 |
1 |
56.52 |
5515********9697 |
126960 |
10/05/2020 |
| BAKER, AMANDA |
ER-6403 |
1 |
44.93 |
5515********2407 |
126970 |
10/05/2020 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
27.12 |
5515********8649 |
126950 |
10/05/2020 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********5911 |
087534 |
10/05/2020 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
002412 |
10/05/2020 |
| BARKER, SARAH |
ER-5127 |
1 |
44.93 |
4160********8196 |
393434 |
10/05/2020 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********7653 |
065755 |
10/05/2020 |
| BERGMAN, KARLI |
ER-5061 |
1 |
27.12 |
4160********1719 |
393422 |
10/05/2020 |
| BLOM, MATT |
ER-6012 |
1 |
89.02 |
4015********9405 |
278827 |
10/05/2020 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
85881C |
10/05/2020 |
| DOMINGUEZ, BALTAZAR |
ER-5044 |
1 |
75.98 |
4266********1113 |
02729B |
10/05/2020 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********9245 |
065758 |
10/05/2020 |
| DWYER, NICOLE |
ER-6406 |
1 |
27.12 |
4235********4571 |
791095 |
10/05/2020 |
| EDWARDS, KAREN |
ER-4229 |
1 |
48.84 |
4100********2115 |
85992G |
10/05/2020 |
| FOX, GADER |
ER-6470 |
1 |
27.12 |
4160********5133 |
393470 |
10/05/2020 |
| GILLISPIE, ROBERT |
ER-5073 |
1 |
27.12 |
5515********0661 |
126980 |
10/05/2020 |
| GOMEZ, ALEJANDRO |
ER-6497 |
1 |
27.12 |
4160********1474 |
393469 |
10/05/2020 |
| HENRY, LOREN |
ER-5320 |
1 |
48.84 |
4147********4472 |
07881D |
10/05/2020 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
27.12 |
5515********5993 |
126990 |
10/05/2020 |
| KENNEDY, MEGAN |
ER-6487 |
1 |
21.72 |
5515********5903 |
127000 |
10/05/2020 |
| KIRK, KIMBERLY |
ER-6400 |
1 |
27.12 |
5444********5290 |
711199 |
10/05/2020 |
| LANE, FAYE |
ER-5029 |
1 |
27.12 |
4160********6755 |
393505 |
10/05/2020 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
27.12 |
4160********1190 |
393528 |
10/05/2020 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
28231P |
10/05/2020 |
| MILLER, JOHN |
ER-6408 |
1 |
27.12 |
4306********9861 |
005684 |
10/05/2020 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
04202D |
10/05/2020 |
| MORRIS, PEYTON |
ER-5381 |
1 |
48.84 |
5515********9873 |
127010 |
10/05/2020 |
| PEPPAR, CHASE |
ER-5363 |
1 |
48.84 |
5515********4416 |
127020 |
10/05/2020 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
27.12 |
4342********1582 |
098795 |
10/05/2020 |
| REHBERGER, MARK |
ER-6402 |
1 |
27.12 |
4730********3531 |
002356 |
10/05/2020 |
| ROBERTSON, RACHEL |
ER-5041 |
1 |
27.12 |
4160********4114 |
393565 |
10/05/2020 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
393590 |
10/05/2020 |
| SOLACHE, SELENA |
ER-5030 |
1 |
70.56 |
4160********7842 |
393566 |
10/05/2020 |
| SORENSON, CODY |
ER-4604 |
1 |
27.12 |
4160********8406 |
393589 |
10/05/2020 |
| UNDEFINED, ANNA |
ER-6367 |
1 |
27.12 |
4235********1230 |
511778 |
10/05/2020 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.26 |
4003********3468 |
04518C |
10/05/2020 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
016370 |
10/05/2020 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
27.12 |
4730********5984 |
002415 |
10/05/2020 |
| WITZEL, MIKYLA |
ER-6022 |
1 |
27.12 |
5515********8251 |
127030 |
10/05/2020 |
| ZWADE, DON |
ER-4905 |
1 |
48.84 |
4388********0176 |
04549A |
10/05/2020 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
085807 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 11 |
MasterCard |
383.57 |
| 31 |
Visa |
1205.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.78 |