Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LISA |
ER-2779 |
1 |
21.70 |
4160********7811 |
158021 |
10/05/10 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
4426********8100 |
063534 |
10/05/10 |
| BARMORE, PRESLEY |
ER-2771 |
1 |
34.72 |
4015********4709 |
267579 |
10/05/10 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
79683A |
10/05/10 |
| CARD, TRAVIS |
ER-17282 |
1 |
34.72 |
4426********5126 |
063534 |
10/05/10 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
06065C |
10/05/10 |
| CRAIG, AMBER |
ER-46998 |
1 |
31.47 |
4160********3881 |
158022 |
10/05/10 |
| CURRAN, KRIS |
ER-49156 |
1 |
107.42 |
4147********0495 |
03555C |
10/05/10 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
158024 |
10/05/10 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********6891 |
03559B |
10/05/10 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
626088 |
10/05/10 |
| HEINRICHS, JEFFREY |
ER-2787 |
1 |
34.72 |
4730********6987 |
081638 |
10/05/10 |
| HOPKINS, AMY |
ER-0303 |
1 |
43.27 |
4104********7083 |
06065B |
10/05/10 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********6141 |
023400 |
10/05/10 |
| JOHNSON, DEANNE |
ER-0535 |
1 |
59.52 |
5491********2618 |
35301P |
10/05/10 |
| JOHNSON, ELIZABETH |
ER-2740 |
1 |
78.12 |
4160********2188 |
158023 |
10/05/10 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4266********0334 |
06066B |
10/05/10 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
053509 |
10/05/10 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B95784 |
10/05/10 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
083535 |
10/05/10 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00516B |
10/05/10 |
| PERUSUK, JONATHAN |
ER-58977 |
1 |
34.72 |
4426********7442 |
063535 |
10/05/10 |
| ROTHENBUHLER, BREANNA |
ER-2409 |
1 |
78.12 |
4200********4028 |
002231 |
10/05/10 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
158026 |
10/05/10 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
158028 |
10/05/10 |
| SORENSEN, CODY |
ER-44515 |
1 |
34.72 |
4160********0836 |
158027 |
10/05/10 |
| SPENCER, BENJAMIN |
ER-49165 |
1 |
53.17 |
5371********9817 |
053509 |
10/05/10 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
629432 |
10/05/10 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
06076B |
10/05/10 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
081639 |
10/05/10 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********9731 |
023400 |
10/05/10 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
805053 |
10/05/10 |
| WILL, CLYSTINA |
ER-2618 |
1 |
34.72 |
4867********9795 |
053509 |
10/05/10 |
| WILSON, KELLY |
ER-2763 |
1 |
34.72 |
5449********2251 |
B97069 |
10/05/10 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5137 |
158029 |
10/05/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
475.66 |
| 25 |
Visa |
1123.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.26 |