Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LISA |
ER-2779 |
1 |
21.70 |
4160********7811 |
120886 |
02/07/11 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
4426********8100 |
073308 |
02/07/11 |
| BYERS, SHEILA |
ER-1404 |
1 |
129.01 |
4418********3121 |
53967A |
02/07/11 |
| CLARK, TERRY |
ER-2788 |
1 |
56.42 |
4160********0131 |
120887 |
02/07/11 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
09283C |
02/07/11 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
90703C |
02/07/11 |
| CURRAN, KRIS |
ER-49156 |
1 |
107.42 |
4147********0495 |
03536C |
02/07/11 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
03535B |
02/07/11 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
128196 |
02/07/11 |
| HEATHERLY, COLBY |
ER-2836 |
1 |
34.72 |
5515********6227 |
027211 |
02/07/11 |
| HOPKINS, AMY |
ER-0303 |
1 |
43.27 |
5424********9376 |
92236B |
02/07/11 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********6141 |
027211 |
02/07/11 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4266********0334 |
09285B |
02/07/11 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
083310 |
02/07/11 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********8446 |
92138B |
02/07/11 |
| MILLER, AMBER |
ER-2857 |
1 |
27.07 |
4426********8300 |
073309 |
02/07/11 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B05558 |
02/07/11 |
| MORENO, DANTE |
ER-1302 |
1 |
37.86 |
5108********1344 |
093309 |
02/07/11 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00753B |
02/07/11 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
120889 |
02/07/11 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
120890 |
02/07/11 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
781629 |
02/07/11 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
09290B |
02/07/11 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
056637 |
02/07/11 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
027211 |
02/07/11 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
90703Z |
02/07/11 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
120891 |
02/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
453.96 |
| 17 |
Visa |
789.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.39 |