Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
04571A |
09/21/10 |
| APELES, TREVOR |
ER-1936 |
2 |
31.47 |
5312********5709 |
064800 |
09/21/10 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
371338 |
09/21/10 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4868********9800 |
859956 |
09/21/10 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********3019 |
006440 |
09/21/10 |
| DRALLE, RENEE |
ER-0511 |
2 |
21.63 |
4630********8762 |
371339 |
09/21/10 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
040024 |
09/21/10 |
| ENGLER, LISA |
ER-2221 |
2 |
27.00 |
4160********1931 |
371340 |
09/21/10 |
| ENGLERT, JOSIE |
ER-2202 |
2 |
34.72 |
4435********3847 |
382417 |
09/21/10 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4417********8512 |
04047B |
09/21/10 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
04048B |
09/21/10 |
| HANSON, KEITH |
ER-1107 |
2 |
37.89 |
4630********7189 |
371342 |
09/21/10 |
| HAYS, JESSE |
ER-2602 |
2 |
34.72 |
4160********7311 |
371341 |
09/21/10 |
| HOLMES, JILL |
ER-1068 |
2 |
53.71 |
5240********3511 |
04030B |
09/21/10 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
4435********5231 |
382418 |
09/21/10 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
918705 |
09/21/10 |
| MARINO, TRUDY |
ER-1651 |
2 |
107.32 |
4442********2277 |
91799B |
09/21/10 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
129.02 |
4147********7703 |
04571C |
09/21/10 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
084801 |
09/21/10 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5147********7013 |
014809 |
09/21/10 |
| PRADO, MICHAEL |
ER-2723 |
2 |
34.72 |
4160********0823 |
371345 |
09/21/10 |
| REAVIS, THERESA |
ER-1083 |
2 |
21.65 |
5515********0921 |
024152 |
09/21/10 |
| REILLY, MEGHAN |
ER-1575 |
2 |
107.42 |
4160********2839 |
371344 |
09/21/10 |
| ROBINSON, DEE |
ER-1213 |
2 |
56.37 |
4160********8133 |
371346 |
09/21/10 |
| RUTHERFORD, TANYA |
ER-2508 |
2 |
34.72 |
4160********4215 |
371347 |
09/21/10 |
| SUTHERLAND, SANDRA |
ER-1334 |
2 |
31.47 |
4160********2619 |
371348 |
09/21/10 |
| TREMBLAY, JON |
ER-2761 |
2 |
34.72 |
4888********3619 |
04571A |
09/21/10 |
| VANDER YACHT, JOHN |
ER-17253 |
2 |
34.72 |
5480********4780 |
R9852B |
09/21/10 |
| WATSON, BARBARA |
ER-2734 |
2 |
34.72 |
5523********4989 |
02123Z |
09/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
235.71 |
| 22 |
Visa |
1011.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.07 |