Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LISA |
ER-2779 |
1 |
21.70 |
4160********7811 |
461624 |
04/05/11 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
4426********8100 |
074346 |
04/05/11 |
| BYERS, SHEILA |
ER-1404 |
1 |
129.01 |
4418********3121 |
17303A |
04/05/11 |
| CLARK, TERRY |
ER-2788 |
1 |
56.42 |
4160********0131 |
461626 |
04/05/11 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
00420C |
04/05/11 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
90503C |
04/05/11 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
461625 |
04/05/11 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
04539B |
04/05/11 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
591408 |
04/05/11 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
461627 |
04/05/11 |
| HOPKINS, AMY |
ER-0303 |
1 |
43.27 |
5424********9376 |
62345B |
04/05/11 |
| KIHM, RUSS |
ER-2710 |
1 |
34.72 |
4388********5991 |
00421C |
04/05/11 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4266********0334 |
00421B |
04/05/11 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
074310 |
04/05/11 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********8446 |
62317B |
04/05/11 |
| MILLER, AMBER |
ER-2857 |
1 |
27.07 |
4426********8300 |
074347 |
04/05/11 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B06595 |
04/05/11 |
| MORENO, DANTE |
ER-1302 |
1 |
37.86 |
5108********1344 |
094347 |
04/05/11 |
| MORGAN, DAWN |
ER-0228 |
1 |
43.27 |
4388********0755 |
00422C |
04/05/11 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00555B |
04/05/11 |
| ROTHENBUHLER, BREANNA |
ER-2409 |
1 |
34.72 |
4200********4028 |
011935 |
04/05/11 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
461629 |
04/05/11 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
461630 |
04/05/11 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
872388 |
04/05/11 |
| STUMP, EZRA |
ER-1345 |
1 |
107.32 |
4266********3885 |
00427B |
04/05/11 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
423600 |
04/05/11 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
027830 |
04/05/11 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
90503Z |
04/05/11 |
| WILL, CLYSTINA |
ER-2618 |
1 |
34.72 |
4867********9795 |
074310 |
04/05/11 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
461631 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
397.65 |
| 22 |
Visa |
885.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.46 |