Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LISA |
ER-2779 |
1 |
21.70 |
4160********7811 |
874236 |
11/05/10 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
4426********8100 |
071527 |
11/05/10 |
| CLARK, TERRY |
ER-2788 |
1 |
56.42 |
4160********0131 |
874233 |
11/05/10 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
05852C |
11/05/10 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********6891 |
01558B |
11/05/10 |
| HEINRICHS, JEFFREY |
ER-2787 |
1 |
34.72 |
4730********6987 |
277083 |
11/05/10 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********6141 |
025781 |
11/05/10 |
| JOHNSON, DEANNE |
ER-0535 |
1 |
59.52 |
5491********2618 |
53003P |
11/05/10 |
| JOHNSON, ELIZABETH |
ER-2740 |
1 |
78.12 |
4160********2188 |
874235 |
11/05/10 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4266********0334 |
05853B |
11/05/10 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
071510 |
11/05/10 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********8446 |
52906B |
11/05/10 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B03776 |
11/05/10 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
091528 |
11/05/10 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00514B |
11/05/10 |
| ORRANTIA, MAX |
ER-2755 |
1 |
34.72 |
4160********5123 |
874239 |
11/05/10 |
| PERUSUK, JONATHAN |
ER-58977 |
1 |
34.72 |
4426********7442 |
071528 |
11/05/10 |
| ROTHENBUHLER, BREANNA |
ER-2409 |
1 |
78.12 |
4200********4028 |
008197 |
11/05/10 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
874238 |
11/05/10 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
874240 |
11/05/10 |
| SORENSEN, CODY |
ER-44515 |
1 |
34.72 |
4160********0836 |
874237 |
11/05/10 |
| SPENCER, BENJAMIN |
ER-49165 |
1 |
53.17 |
5371********9817 |
071510 |
11/05/10 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
171386 |
11/05/10 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
277084 |
11/05/10 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********9731 |
025781 |
11/05/10 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
21.68 |
5480********7940 |
905051 |
11/05/10 |
| WILSON, KELLY |
ER-2763 |
1 |
34.72 |
5449********2251 |
B05062 |
11/05/10 |
| WINK, DENISE |
ER-DW2326 |
1 |
34.72 |
4888********6237 |
01556B |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
399.78 |
| 17 |
Visa |
659.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.37 |