Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
01544A |
12/20/10 |
| APELES, TREVOR |
ER-1936 |
2 |
31.47 |
5312********5709 |
041413 |
12/20/10 |
| CLARK, TIM |
ER-2593 |
2 |
43.40 |
4868********9800 |
706137 |
12/20/10 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********3019 |
823436 |
12/20/10 |
| DRALLE, RENEE |
ER-0511 |
2 |
21.63 |
4630********8762 |
375828 |
12/20/10 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
023815 |
12/20/10 |
| ENGLER, LISA |
ER-2221 |
2 |
27.00 |
4160********1931 |
375827 |
12/20/10 |
| ENGLERT, JOSIE |
ER-2202 |
2 |
34.72 |
4435********3847 |
954931 |
12/20/10 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4417********8512 |
02432B |
12/20/10 |
| GRUNHURD, SHEILA |
ER-2197 |
2 |
31.47 |
4892********3814 |
004803 |
12/20/10 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
02434Z |
12/20/10 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
375829 |
12/20/10 |
| HOLEMAN, ERIKA |
ER-49139 |
2 |
53.17 |
4160********9719 |
375830 |
12/20/10 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
4435********5231 |
954932 |
12/20/10 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
679166 |
12/20/10 |
| MARINO, TRUDY |
ER-1651 |
2 |
107.32 |
4442********2277 |
34383B |
12/20/10 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
01541C |
12/20/10 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
061414 |
12/20/10 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5147********7013 |
041407 |
12/20/10 |
| POITRAS, MICHAEL |
ER-2792 |
2 |
34.72 |
4426********8800 |
041414 |
12/20/10 |
| PRADO, MICHAEL |
ER-2723 |
2 |
34.72 |
4160********0823 |
375831 |
12/20/10 |
| REAVIS, THERESA |
ER-1083 |
2 |
21.65 |
5515********0921 |
014892 |
12/20/10 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
061414 |
12/20/10 |
| VANDER YACHT, JOHN |
ER-17253 |
2 |
34.72 |
5480********4780 |
R7088B |
12/20/10 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
375833 |
12/20/10 |
| WATSON, BARBARA |
ER-2734 |
2 |
34.72 |
5523********4989 |
02075Z |
12/20/10 |
| WIEBE, NANCY |
ER-1716 |
2 |
34.72 |
4147********0898 |
01545C |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.00 |
| 21 |
Visa |
804.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
986.29 |