Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, YVONNE |
ER-2025 |
1 |
74.87 |
4426********8100 |
072347 |
08/06/10 |
| BAKER, KEITH |
ER-2192 |
1 |
31.47 |
4800********7834 |
02531B |
08/06/10 |
| BALL JR, DENNIS |
ER-49294 |
1 |
56.42 |
4178********5679 |
092347 |
08/06/10 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
20086A |
08/06/10 |
| CARD, TRAVIS |
ER-17282 |
1 |
34.72 |
4426********5126 |
072348 |
08/06/10 |
| CHERVENOCK, ROCKY |
ER-2070 |
1 |
31.47 |
4160********2520 |
817801 |
08/06/10 |
| CUMMINS, SHARI |
ER-2095 |
1 |
107.32 |
4147********3702 |
02536C |
08/06/10 |
| CURRAN, KRIS |
ER-49156 |
1 |
107.42 |
4147********0495 |
02535C |
08/06/10 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
817800 |
08/06/10 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********6891 |
02535B |
08/06/10 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
172773 |
08/06/10 |
| GRENDE, KAY |
ER-0516 |
1 |
21.63 |
4081********3507 |
092348 |
08/06/10 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********6141 |
026317 |
08/06/10 |
| JOHNSON, DEANNE |
ER-0535 |
1 |
59.52 |
5491********2618 |
54982B |
08/06/10 |
| JOHNSON, ELIZABETH |
ER-2740 |
1 |
78.12 |
4160********2188 |
817802 |
08/06/10 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4266********0334 |
00482B |
08/06/10 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
082310 |
08/06/10 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********4008 |
54996B |
08/06/10 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B04598 |
08/06/10 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
092348 |
08/06/10 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00688B |
08/06/10 |
| PERUSUK, JONATHAN |
ER-58977 |
1 |
34.72 |
4426********7442 |
072348 |
08/06/10 |
| PETRIE, MEGAN |
ER-1448 |
1 |
21.70 |
5515********4927 |
026318 |
08/06/10 |
| RIECKE, KRISTINE |
ER-2145 |
1 |
43.29 |
5528********9409 |
00426Z |
08/06/10 |
| ROTHENBUHLER, BREANNA |
ER-2409 |
1 |
78.12 |
4200********4028 |
014294 |
08/06/10 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
817806 |
08/06/10 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
817805 |
08/06/10 |
| SORENSEN, CODY |
ER-44515 |
1 |
34.72 |
4160********0836 |
817807 |
08/06/10 |
| SPENCER, BENJAMIN |
ER-49165 |
1 |
53.17 |
5371********9817 |
082310 |
08/06/10 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
575376 |
08/06/10 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
00491B |
08/06/10 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
199580 |
08/06/10 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********9731 |
026318 |
08/06/10 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
906032 |
08/06/10 |
| WILL, CLYSTINA |
ER-2618 |
1 |
34.72 |
4867********9795 |
092310 |
08/06/10 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5137 |
817808 |
08/06/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
537.37 |
| 24 |
Visa |
1206.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.51 |