Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.84 |
4160********4015 |
045660 |
11/05/2020 |
| ALVAREZ, WILLIAM |
ER-6382 |
1 |
48.84 |
4347********5395 |
052608 |
11/05/2020 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
151313 |
11/05/2020 |
| ANDREWS, LISA |
ER-5034 |
1 |
56.52 |
5515********9697 |
446020 |
11/05/2020 |
| BAKER, AMANDA |
ER-6403 |
1 |
44.93 |
5515********2407 |
446040 |
11/05/2020 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
27.12 |
5515********8649 |
446030 |
11/05/2020 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********5911 |
020024 |
11/05/2020 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
289394 |
11/05/2020 |
| BARKER, SARAH |
ER-5127 |
1 |
44.93 |
4160********8196 |
045661 |
11/05/2020 |
| BERGMAN, KARLI |
ER-5061 |
1 |
27.12 |
4160********1719 |
045662 |
11/05/2020 |
| BLOM, MATT |
ER-6012 |
1 |
89.02 |
4015********9405 |
644016 |
11/05/2020 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
83767C |
11/05/2020 |
| DOMINGUEZ, BALTAZAR |
ER-5044 |
1 |
75.98 |
4266********1113 |
09611B |
11/05/2020 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********9245 |
072650 |
11/05/2020 |
| DWYER, NICOLE |
ER-6406 |
1 |
27.12 |
4235********4571 |
361421 |
11/05/2020 |
| EDWARDS, KAREN |
ER-4229 |
1 |
48.84 |
4100********2115 |
84142G |
11/05/2020 |
| FOX, GADER |
ER-6470 |
1 |
27.12 |
4160********5133 |
045664 |
11/05/2020 |
| FURNESS, ZANNA |
ER-6365 |
1 |
27.12 |
4543********7000 |
039594 |
11/05/2020 |
| GARZA, SPENCER |
ER-6435 |
1 |
27.12 |
4081********1258 |
072653 |
11/05/2020 |
| GOMEZ, ALEJANDRO |
ER-6497 |
1 |
27.12 |
4160********1474 |
045663 |
11/05/2020 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
27.12 |
5515********5993 |
446050 |
11/05/2020 |
| KIRK, KIMBERLY |
ER-6400 |
1 |
27.12 |
5444********5290 |
846084 |
11/05/2020 |
| MACARTHER, MEGAN |
ER-5146 |
1 |
27.12 |
4160********1190 |
045669 |
11/05/2020 |
| MALEY, LAUREN |
ER-4528 |
1 |
27.12 |
4160********6990 |
045666 |
11/05/2020 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
33899P |
11/05/2020 |
| MILLER, JOHN |
ER-6408 |
1 |
27.12 |
4306********9861 |
005759 |
11/05/2020 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
09746D |
11/05/2020 |
| MORRIS, PEYTON |
ER-5381 |
1 |
48.84 |
5515********9873 |
446070 |
11/05/2020 |
| PEPPAR, CHASE |
ER-5363 |
1 |
48.84 |
5515********4416 |
446080 |
11/05/2020 |
| REHBERGER, MARK |
ER-6402 |
1 |
27.12 |
4730********3531 |
289475 |
11/05/2020 |
| ROBERTSON, RACHEL |
ER-5041 |
1 |
27.12 |
4160********4114 |
045672 |
11/05/2020 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
045674 |
11/05/2020 |
| SOLACHE, SELENA |
ER-5030 |
1 |
70.56 |
4160********7842 |
045676 |
11/05/2020 |
| SORENSON, CODY |
ER-4604 |
1 |
27.12 |
4160********8406 |
045675 |
11/05/2020 |
| THURMAN, KAYLA |
ER-5254 |
1 |
27.12 |
4342********9703 |
033289 |
11/05/2020 |
| UNDEFINED, ANNA |
ER-6367 |
1 |
27.12 |
4235********1230 |
391507 |
11/05/2020 |
| VANSINGEL, CHARIS |
ER-4743 |
1 |
78.26 |
4003********3468 |
01162C |
11/05/2020 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
000774 |
11/05/2020 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
27.12 |
4730********5984 |
289476 |
11/05/2020 |
| VISSER, KHOL |
ER-6374 |
1 |
27.12 |
4081********0622 |
072706 |
11/05/2020 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
324.82 |
4266********8878 |
01212B |
11/05/2020 |
| WITZEL, MIKYLA |
ER-6022 |
1 |
27.12 |
5515********8251 |
446090 |
11/05/2020 |
| ZWADE, DON |
ER-4905 |
1 |
48.84 |
4388********0176 |
01226A |
11/05/2020 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
072708 |
11/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 9 |
MasterCard |
334.73 |
| 34 |
Visa |
1584.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.00 |