Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
01546A |
10/20/10 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
990384 |
10/20/10 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4868********9800 |
851749 |
10/20/10 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********3019 |
381583 |
10/20/10 |
| DRALLE, RENEE |
ER-0511 |
2 |
21.63 |
4630********8762 |
990385 |
10/20/10 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
028618 |
10/20/10 |
| ENGLER, LISA |
ER-2221 |
2 |
27.00 |
4160********1931 |
990383 |
10/20/10 |
| ENGLERT, JOSIE |
ER-2202 |
2 |
34.72 |
4435********3847 |
893828 |
10/20/10 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4417********8512 |
02907B |
10/20/10 |
| GRUNHURD, SHEILA |
ER-2197 |
2 |
31.47 |
4892********3814 |
037788 |
10/20/10 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
02909Z |
10/20/10 |
| HAWS, STEPHANIE |
ER-2634 |
2 |
31.47 |
4862********2998 |
02863A |
10/20/10 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
4435********5231 |
893829 |
10/20/10 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
857523 |
10/20/10 |
| MARINO, TRUDY |
ER-1651 |
2 |
106.32 |
4442********2277 |
49366B |
10/20/10 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
129.02 |
4147********7703 |
01540C |
10/20/10 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
091429 |
10/20/10 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5147********7013 |
091410 |
10/20/10 |
| PRADO, MICHAEL |
ER-2723 |
2 |
34.72 |
4160********0823 |
990387 |
10/20/10 |
| REAVIS, THERESA |
ER-1083 |
2 |
21.65 |
5515********0921 |
025729 |
10/20/10 |
| ROBINSON, DEE |
ER-1213 |
2 |
56.37 |
4160********8133 |
990386 |
10/20/10 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
091429 |
10/20/10 |
| SNOOK, BRIAN |
ER-1713 |
2 |
69.44 |
5515********0610 |
025729 |
10/20/10 |
| SUTHERLAND, SANDRA |
ER-1334 |
2 |
31.47 |
4160********2619 |
990388 |
10/20/10 |
| TREMBLAY, JON |
ER-2761 |
2 |
34.72 |
4888********3619 |
01543A |
10/20/10 |
| VANDER YACHT, JOHN |
ER-17253 |
2 |
34.72 |
5480********4780 |
R0202B |
10/20/10 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
990389 |
10/20/10 |
| WATSON, BARBARA |
ER-2734 |
2 |
34.72 |
5523********4989 |
02099Z |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.97 |
| 22 |
Visa |
920.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.24 |