Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LISA |
ER-2779 |
1 |
21.70 |
4160********7811 |
586723 |
12/06/10 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
4426********8100 |
074236 |
12/06/10 |
| BYERS, SHEILA |
ER-1404 |
1 |
129.01 |
4418********3121 |
94628A |
12/06/10 |
| CARD, TRAVIS |
ER-17282 |
1 |
34.72 |
4426********5134 |
074236 |
12/06/10 |
| CLARK, TERRY |
ER-2788 |
1 |
56.42 |
4160********0131 |
586724 |
12/06/10 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
07120C |
12/06/10 |
| CURRAN, KRIS |
ER-49156 |
1 |
53.71 |
4147********0495 |
04525C |
12/06/10 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
586725 |
12/06/10 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
43.30 |
4323********2316 |
728066 |
12/06/10 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********6141 |
027400 |
12/06/10 |
| JOHNSON, DEANNE |
ER-0535 |
1 |
59.52 |
5491********2618 |
92268P |
12/06/10 |
| JOHNSON, ELIZABETH |
ER-2740 |
1 |
78.12 |
4160********2188 |
586726 |
12/06/10 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4266********0334 |
07120B |
12/06/10 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
064210 |
12/06/10 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********8446 |
92213B |
12/06/10 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B06486 |
12/06/10 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
094236 |
12/06/10 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00686B |
12/06/10 |
| ROTHENBUHLER, BREANNA |
ER-2409 |
1 |
78.12 |
4200********4028 |
030180 |
12/06/10 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
586730 |
12/06/10 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
586729 |
12/06/10 |
| SORENSEN, CODY |
ER-44515 |
1 |
34.72 |
4160********0836 |
586728 |
12/06/10 |
| SPENCER, BENJAMIN |
ER-49165 |
1 |
53.17 |
5371********9817 |
064210 |
12/06/10 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
699599 |
12/06/10 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
07128B |
12/06/10 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
467911 |
12/06/10 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********9731 |
027400 |
12/06/10 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
90602Z |
12/06/10 |
| WILSON, KELLY |
ER-2763 |
1 |
34.72 |
5449********2251 |
B07771 |
12/06/10 |
| WINK, DENISE |
ER-DW2326 |
1 |
34.72 |
4888********6237 |
04520B |
12/06/10 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
586731 |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
472.38 |
| 21 |
Visa |
990.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.14 |