Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.84 |
4160********4015 |
166043 |
01/05/2021 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
129964 |
01/05/2021 |
| ANDREWS, LISA |
ER-5034 |
1 |
56.52 |
5515********9697 |
078480 |
01/05/2021 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
27.12 |
5515********8649 |
078490 |
01/05/2021 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********5911 |
023257 |
01/05/2021 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
082606 |
01/05/2021 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
063745 |
01/05/2021 |
| BERGMAN, KARLI |
ER-5061 |
1 |
27.12 |
4160********1719 |
166086 |
01/05/2021 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
16690C |
01/05/2021 |
| DOMINGUEZ, BALTAZAR |
ER-5044 |
1 |
75.98 |
4266********1113 |
02447B |
01/05/2021 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********9245 |
063748 |
01/05/2021 |
| DWYER, NICOLE |
ER-6406 |
1 |
27.12 |
4235********4571 |
360713 |
01/05/2021 |
| EDWARDS, KAREN |
ER-4229 |
1 |
48.84 |
4100********2115 |
16955G |
01/05/2021 |
| FOX, GADER |
ER-6470 |
1 |
27.12 |
4160********5133 |
166108 |
01/05/2021 |
| FURNESS, ZANNA |
ER-6365 |
1 |
27.12 |
4543********7000 |
502193 |
01/05/2021 |
| GARZA, SPENCER |
ER-6435 |
1 |
27.12 |
4081********1258 |
063752 |
01/05/2021 |
| GOMEZ, ALEJANDRO |
ER-6497 |
1 |
27.12 |
4160********1474 |
166140 |
01/05/2021 |
| HANSEN, RAQUEL |
ER-6359 |
1 |
48.84 |
5128********7275 |
286616 |
01/05/2021 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
27.12 |
5515********5993 |
078500 |
01/05/2021 |
| MALEY, LAUREN |
ER-4528 |
1 |
27.12 |
4160********6990 |
166172 |
01/05/2021 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
39762P |
01/05/2021 |
| MILLER, JOHN |
ER-6408 |
1 |
27.12 |
4306********9861 |
005916 |
01/05/2021 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
04003D |
01/05/2021 |
| NESTLEBUSH, LOGAN |
ER-6369 |
1 |
27.12 |
4867********0205 |
093707 |
01/05/2021 |
| PEAT, DYLAN |
ER-5213 |
1 |
27.12 |
4160********0903 |
166214 |
01/05/2021 |
| PEPPAR, CHASE |
ER-5363 |
1 |
48.84 |
5515********4416 |
078510 |
01/05/2021 |
| REHBERGER, MARK |
ER-6402 |
1 |
27.12 |
4730********3531 |
082411 |
01/05/2021 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
166225 |
01/05/2021 |
| SOLIMAN, MICHELLE |
ER-6351 |
1 |
27.12 |
4366********1694 |
028221 |
01/05/2021 |
| SORENSON, CODY |
ER-4604 |
1 |
27.12 |
4160********8406 |
166246 |
01/05/2021 |
| STANLEY, RANAE |
ER-6371 |
1 |
27.12 |
4160********2041 |
166247 |
01/05/2021 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
27.12 |
4160********3112 |
166288 |
01/05/2021 |
| THURMAN, KAYLA |
ER-5254 |
1 |
27.12 |
4342********9703 |
089980 |
01/05/2021 |
| VAN NAUKER, RYLAN |
ER-6368 |
1 |
27.12 |
5515********9241 |
078520 |
01/05/2021 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
016379 |
01/05/2021 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
27.12 |
4730********5984 |
082614 |
01/05/2021 |
| VISSER, KHOL |
ER-6374 |
1 |
27.12 |
4081********0622 |
063809 |
01/05/2021 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
27.12 |
4266********8878 |
04298B |
01/05/2021 |
| WILSON, CORRIE |
ER-6343 |
1 |
27.12 |
4100********9235 |
21125D |
01/05/2021 |
| WITZEL, MIKYLA |
ER-6022 |
1 |
27.12 |
5515********8251 |
078540 |
01/05/2021 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
033807 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 8 |
MasterCard |
289.80 |
| 32 |
Visa |
1014.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.40 |