Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LISA |
ER-2779 |
1 |
21.70 |
4160********7811 |
309327 |
01/05/11 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
4426********8100 |
071846 |
01/05/11 |
| BYERS, SHEILA |
ER-1404 |
1 |
129.01 |
4418********3121 |
40019A |
01/05/11 |
| CARD, TRAVIS |
ER-17282 |
1 |
34.72 |
4426********5134 |
071847 |
01/05/11 |
| CLARK, TERRY |
ER-2788 |
1 |
56.42 |
4160********0131 |
309328 |
01/05/11 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
05433C |
01/05/11 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
90508C |
01/05/11 |
| CURRAN, KRIS |
ER-49156 |
1 |
107.42 |
4147********0495 |
01581C |
01/05/11 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
01587B |
01/05/11 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
201598 |
01/05/11 |
| FOX, BEN |
ER-2813 |
1 |
56.42 |
5515********5429 |
026360 |
01/05/11 |
| HOPKINS, AMY |
ER-0303 |
1 |
43.27 |
5424********9376 |
79033B |
01/05/11 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********6141 |
026360 |
01/05/11 |
| JOHNSON, DEANNE |
ER-0535 |
1 |
59.52 |
5491********2618 |
78991P |
01/05/11 |
| JOHNSON, ELIZABETH |
ER-2740 |
1 |
78.12 |
4160********2188 |
309329 |
01/05/11 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4266********0334 |
05433B |
01/05/11 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
071810 |
01/05/11 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********8446 |
78977B |
01/05/11 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B04096 |
01/05/11 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
091847 |
01/05/11 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00589B |
01/05/11 |
| ORRANTIA, MAX |
ER-2755 |
1 |
34.72 |
4160********5123 |
309331 |
01/05/11 |
| PERUSUK, JONATHAN |
ER-58977 |
1 |
34.72 |
4426********7442 |
071847 |
01/05/11 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
309330 |
01/05/11 |
| SORENSEN, CODY |
ER-44515 |
1 |
34.72 |
4160********0836 |
309333 |
01/05/11 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
214476 |
01/05/11 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
05441B |
01/05/11 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
657362 |
01/05/11 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
90508Z |
01/05/11 |
| WILSON, KELLY |
ER-2763 |
1 |
34.72 |
5449********2251 |
B05381 |
01/05/11 |
| WINK, DENISE |
ER-DW2326 |
1 |
56.42 |
4888********6237 |
01580B |
01/05/11 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
309334 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
497.20 |
| 21 |
Visa |
1014.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.39 |