Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
02574A |
03/21/11 |
| BALDWIN, WREN |
ER-2548 |
2 |
34.72 |
4435********6565 |
579715 |
03/21/11 |
| BRYANT, KACEY |
ER-2885 |
2 |
43.40 |
4630********7082 |
539414 |
03/21/11 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
02578C |
03/21/11 |
| CARRILLO, JOSE |
ER-2916 |
2 |
56.42 |
4426********2100 |
072746 |
03/21/11 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
539413 |
03/21/11 |
| CLARK, TIM |
ER-2593 |
2 |
43.40 |
4868********9800 |
368976 |
03/21/11 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********3019 |
833861 |
03/21/11 |
| DRALLE, RENEE |
ER-0511 |
2 |
21.63 |
4630********8762 |
539415 |
03/21/11 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
023491 |
03/21/11 |
| ENGLER, LISA |
ER-2221 |
2 |
27.00 |
4160********2610 |
539420 |
03/21/11 |
| FLORES, KAYLA |
ER-2893 |
2 |
21.70 |
4160********8535 |
539417 |
03/21/11 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********6187 |
02139A |
03/21/11 |
| FRANZEN, JOE |
ER-49271 |
2 |
78.12 |
4417********8512 |
02403B |
03/21/11 |
| GRUNHURD, SHEILA |
ER-2197 |
2 |
31.47 |
4892********3814 |
040979 |
03/21/11 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
02399Z |
03/21/11 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
539418 |
03/21/11 |
| HOLEMAN, ERIKA |
ER-49139 |
2 |
53.17 |
4160********9719 |
539419 |
03/21/11 |
| JOHNSON, BRANDON |
ER-2887 |
2 |
56.42 |
5515********0141 |
026874 |
03/21/11 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
4435********5231 |
579716 |
03/21/11 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
931239 |
03/21/11 |
| LOVIE, KEVIN |
ER-2837 |
2 |
34.72 |
4264********5129 |
02571B |
03/21/11 |
| MARINO, TRUDY |
ER-1651 |
2 |
107.32 |
4442********2277 |
38390B |
03/21/11 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
02576C |
03/21/11 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
092746 |
03/21/11 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5147********7013 |
062710 |
03/21/11 |
| POITRAS, MICHAEL |
ER-2792 |
2 |
34.72 |
4426********8800 |
072746 |
03/21/11 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
092746 |
03/21/11 |
| RUTHERFORD, TANYA |
ER-2508 |
2 |
34.72 |
4160********4215 |
539421 |
03/21/11 |
| SCIANNA, NICK |
ER-2866 |
2 |
56.42 |
4167********0804 |
034094 |
03/21/11 |
| VANDER YACHT, JOHN |
ER-17253 |
2 |
34.72 |
5480********4780 |
R5328B |
03/21/11 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
539423 |
03/21/11 |
| WATSON, BARBARA |
ER-2734 |
2 |
34.72 |
5523********4989 |
02151Z |
03/21/11 |
| WIEBE, NANCY |
ER-1716 |
2 |
34.72 |
4147********0898 |
02574C |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.30 |
| 29 |
Visa |
1116.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.96 |