Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-5490 |
2 |
27.12 |
5515********4592 |
005860 |
11/20/2020 |
| ALCALA, DANIELA |
ER-6432 |
2 |
108.48 |
4342********5815 |
004733 |
11/20/2020 |
| ANDERSON, CODY |
ER-6364 |
2 |
27.12 |
5515********4417 |
005870 |
11/20/2020 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********2276 |
00699D |
11/20/2020 |
| BARLEAN, BAILEY |
ER-6486 |
2 |
27.12 |
4081********7687 |
070028 |
11/20/2020 |
| BARLEAN, HANNAH |
ER-6491 |
2 |
27.12 |
4081********2033 |
070028 |
11/20/2020 |
| BROWN, JACOB |
ER-6444 |
2 |
27.12 |
4235********0005 |
790897 |
11/20/2020 |
| BRYANT, KACEY |
ER-2885 |
2 |
86.84 |
4630********0071 |
321433 |
11/20/2020 |
| CANO, NOAM |
ER-5181 |
2 |
27.12 |
4342********4694 |
062311 |
11/20/2020 |
| CELEC, MICHAEL |
ER-5451 |
2 |
21.59 |
4413********3827 |
850801 |
11/20/2020 |
| CHAVEZ, SAMUEL |
ER-6483 |
2 |
27.12 |
4342********4778 |
059782 |
11/20/2020 |
| CHERRY, CHRISTOPHER |
ER-6398 |
2 |
27.12 |
4160********2061 |
261516 |
11/20/2020 |
| CLACK, EVAN |
ER-6363 |
2 |
27.12 |
4327********1133 |
999920 |
11/20/2020 |
| CORR, JOHN |
ER-5284 |
2 |
48.84 |
4737********7811 |
000974 |
11/20/2020 |
| DANSON, JAKE |
ER-6492 |
2 |
27.12 |
5515********8427 |
005880 |
11/20/2020 |
| DEKUBBER, NAOMI |
ER-6411 |
2 |
27.12 |
4342********9750 |
099037 |
11/20/2020 |
| ESQUIEL, ELIAS |
ER-6433 |
2 |
27.12 |
4015********2748 |
001055 |
11/20/2020 |
| FEARNEHOUGH, JAMES |
ER-5091 |
2 |
48.48 |
4100********5502 |
01677D |
11/20/2020 |
| GRAY, ALEX |
ER-6013 |
2 |
27.12 |
4147********8429 |
01095D |
11/20/2020 |
| HULL, JESSICA |
ER-5604 |
2 |
27.12 |
4235********8069 |
851363 |
11/20/2020 |
| JOHNSON, KRISTIN |
ER-5445 |
2 |
27.12 |
4266********6602 |
01128C |
11/20/2020 |
| KARBER, SHARI |
ER-5128 |
2 |
48.84 |
5515********0508 |
005890 |
11/20/2020 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
27.12 |
4701********9007 |
110201 |
11/20/2020 |
| LALLAS, WILLY |
ER-6399 |
2 |
27.12 |
4366********1047 |
007169 |
11/20/2020 |
| LINDSEY, LAURA |
ER-5424 |
2 |
60.00 |
4147********9906 |
01163D |
11/20/2020 |
| MAKAROV, VITALIY |
ER-6418 |
2 |
27.12 |
4160********2459 |
261519 |
11/20/2020 |
| MARTIN, JAY |
ER-6394 |
2 |
48.84 |
5515********5641 |
005900 |
11/20/2020 |
| MATTAINI, BJ |
ER-5491 |
2 |
48.84 |
4802********0506 |
001078 |
11/20/2020 |
| MCCORMACK, JOSEPH |
ER-6450 |
2 |
27.12 |
5515********7838 |
005910 |
11/20/2020 |
| MEDEARIS, NICK |
ER-6410 |
2 |
27.12 |
4160********7552 |
261521 |
11/20/2020 |
| MERWIN, PHIL |
ER-4640 |
2 |
78.26 |
4160********4033 |
261520 |
11/20/2020 |
| MILLER, TRISTON |
ER-6482 |
2 |
27.12 |
4081********5116 |
070041 |
11/20/2020 |
| MORRIS, JANET |
ER-5074 |
2 |
27.12 |
4160********3576 |
261522 |
11/20/2020 |
| ONYEADOR, IKE |
ER-6350 |
2 |
27.12 |
5120********1967 |
01330Z |
11/20/2020 |
| PACE, FRANK |
ER-4338 |
2 |
27.12 |
5515********6890 |
005930 |
11/20/2020 |
| PEPPAR, TRENT |
ER-6417 |
2 |
21.72 |
5515********4582 |
005940 |
11/20/2020 |
| PERRY, LELAND |
ER-6375 |
2 |
27.12 |
5515********0814 |
005950 |
11/20/2020 |
| PORTER, SUSAN |
ER-4704 |
2 |
21.74 |
4147********5903 |
01381D |
11/20/2020 |
| POTTER, TIMOTHY |
ER-6449 |
2 |
27.12 |
4160********0237 |
261525 |
11/20/2020 |
| RIELAND, KEYANI |
ER-6377 |
2 |
27.12 |
5515********8645 |
005960 |
11/20/2020 |
| RIVERA, ANTONIO |
ER-6426 |
2 |
48.84 |
4160********6978 |
261526 |
11/20/2020 |
| RODRIGUEZ, ARMANDO |
ER-6000 |
2 |
27.12 |
4200********6966 |
075077 |
11/20/2020 |
| SHOUP, JOHN |
ER-5248 |
2 |
44.93 |
4147********2953 |
06045D |
11/20/2020 |
| STURLAUGSEN, JILLIAN |
ER-5247 |
2 |
27.12 |
4342********8295 |
020129 |
11/20/2020 |
| SYTSMA, HEATHER |
ER-5192 |
2 |
60.00 |
4147********3829 |
05163D |
11/20/2020 |
| WILSON, ELIZABETH |
ER-6413 |
2 |
27.12 |
4160********4604 |
261527 |
11/20/2020 |
| WOOD, DENALI |
ER-4710 |
2 |
44.93 |
4100********7742 |
07182D |
11/20/2020 |
| WYATT, TRAVIS |
ER-5149 |
2 |
48.86 |
4366********7305 |
015541 |
11/20/2020 |
| ZACHER, DEVON |
ER-5456 |
2 |
21.74 |
4160********4481 |
261530 |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
336.36 |
| 38 |
Visa |
1416.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.49 |