Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.84 |
4160********4015 |
726482 |
02/05/2021 |
| AMORIN, ADRIAN |
ER-5308 |
1 |
48.86 |
3797*******1005 |
130771 |
02/05/2021 |
| ANDREWS, LISA |
ER-5034 |
1 |
48.86 |
5515********9697 |
416840 |
02/05/2021 |
| ANDRUKHOV, DIMA |
ER-6388 |
1 |
48.84 |
4160********0032 |
726484 |
02/05/2021 |
| BALLEW, ELIZABETH |
ER-6405 |
1 |
27.12 |
5515********8649 |
416850 |
02/05/2021 |
| BANNERMAN, DEANNA |
ER-4876 |
1 |
60.00 |
4200********5911 |
059472 |
02/05/2021 |
| BARAJAS-CRUZ, LIZETT |
ER-6440 |
1 |
27.12 |
4730********9686 |
300336 |
02/05/2021 |
| BARLEAN, DANIEL |
ER-4823 |
1 |
27.12 |
4081********8309 |
052642 |
02/05/2021 |
| BARLEAN, JAIME |
ER-5180 |
1 |
27.12 |
4081********7661 |
052640 |
02/05/2021 |
| BERGMAN, KARLI |
ER-5061 |
1 |
27.12 |
4160********1719 |
726485 |
02/05/2021 |
| DAVIS, THOMAS |
ER-4984 |
1 |
27.12 |
4100********5565 |
82408C |
02/05/2021 |
| DOMINGUEZ, BALTAZAR |
ER-5044 |
1 |
75.98 |
4266********1113 |
09340B |
02/05/2021 |
| DUARTE, ERIKA |
ER-6441 |
1 |
27.12 |
4081********9245 |
052643 |
02/05/2021 |
| DWYER, NICOLE |
ER-6406 |
1 |
27.12 |
4235********4571 |
731073 |
02/05/2021 |
| EDWARDS, KAREN |
ER-4229 |
1 |
48.84 |
4100********2115 |
82561G |
02/05/2021 |
| FOX, GADER |
ER-6470 |
1 |
27.12 |
4160********5133 |
726487 |
02/05/2021 |
| FURNESS, ZANNA |
ER-6365 |
1 |
27.12 |
4543********7000 |
225096 |
02/05/2021 |
| GILLISPIE, ROBERT |
ER-6335 |
1 |
27.12 |
5515********8586 |
416860 |
02/05/2021 |
| HANSEN, RAQUEL |
ER-6359 |
1 |
48.84 |
5128********7275 |
693728 |
02/05/2021 |
| HITZ, CALVIN |
ER-6370 |
1 |
27.12 |
5178********2710 |
09494B |
02/05/2021 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
48.84 |
5515********5993 |
416870 |
02/05/2021 |
| MALEY, LAUREN |
ER-6361 |
1 |
27.12 |
4160********6990 |
726488 |
02/05/2021 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
27.12 |
5424********2407 |
35422P |
02/05/2021 |
| MILLER, JOHN |
ER-6408 |
1 |
27.12 |
4306********9861 |
005660 |
02/05/2021 |
| MORGAN, DAWN |
ER-4339 |
1 |
48.84 |
4388********6968 |
09589D |
02/05/2021 |
| NESTLEBUSH, LOGAN |
ER-6369 |
1 |
27.12 |
4867********0205 |
032606 |
02/05/2021 |
| PEAT, DYLAN |
ER-5213 |
1 |
27.12 |
4160********0903 |
726491 |
02/05/2021 |
| PEPPAR, CHASE |
ER-5363 |
1 |
48.84 |
5515********4416 |
416880 |
02/05/2021 |
| PORTES, JUAN |
ER-5110 |
1 |
27.12 |
4342********9358 |
061510 |
02/05/2021 |
| REHBERGER, MARK |
ER-6402 |
1 |
27.12 |
4730********3531 |
300344 |
02/05/2021 |
| SCINOCCO, GINA |
ER-6469 |
1 |
27.12 |
4160********9282 |
726492 |
02/05/2021 |
| SOLIMAN, MICHELLE |
ER-6351 |
1 |
27.12 |
4366********1694 |
030861 |
02/05/2021 |
| SORENSON, CODY |
ER-4604 |
1 |
27.12 |
4160********8406 |
726493 |
02/05/2021 |
| STANLEY, RANAE |
ER-6371 |
1 |
27.12 |
4160********2041 |
726495 |
02/05/2021 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
27.12 |
4160********3112 |
726494 |
02/05/2021 |
| THURMAN, KAYLA |
ER-5254 |
1 |
27.12 |
4342********9703 |
081153 |
02/05/2021 |
| VAN NAUKER, RYLAN |
ER-6368 |
1 |
27.12 |
5515********9241 |
416890 |
02/05/2021 |
| VICENTE, ALVARO |
ER-5172 |
1 |
27.12 |
4366********5931 |
010414 |
02/05/2021 |
| VILLAREAL, DAVID |
ER-6478 |
1 |
27.12 |
4730********5984 |
300909 |
02/05/2021 |
| VISSER, KHOL |
ER-6374 |
1 |
27.12 |
4081********0622 |
052701 |
02/05/2021 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
27.12 |
4266********8878 |
01079B |
02/05/2021 |
| WILSON, CORRIE |
ER-6343 |
1 |
27.12 |
4100********9235 |
85910D |
02/05/2021 |
| WITZEL, MIKYLA |
ER-6022 |
1 |
27.12 |
5515********8251 |
416900 |
02/05/2021 |
| ZWADE, GABRIEL |
ER-5416 |
1 |
27.12 |
4867********1914 |
042706 |
02/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.86 |
| 10 |
MasterCard |
358.10 |
| 33 |
Visa |
1063.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.54 |