Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
03568A |
04/20/11 |
| BALDWIN, WREN |
ER-2548 |
2 |
34.72 |
4160********6055 |
354797 |
04/20/11 |
| BRYANT, KACEY |
ER-2885 |
2 |
43.40 |
4630********7082 |
354795 |
04/20/11 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
03562C |
04/20/11 |
| CARRILLO, JOSE |
ER-2916 |
2 |
56.42 |
4426********2100 |
073629 |
04/20/11 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
354796 |
04/20/11 |
| CLARK, TIM |
ER-2593 |
2 |
43.40 |
4868********9800 |
683142 |
04/20/11 |
| DRALLE, RENEE |
ER-0511 |
2 |
21.63 |
4630********8762 |
354798 |
04/20/11 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
088255 |
04/20/11 |
| ENGLER, LISA |
ER-2221 |
2 |
27.00 |
4160********2610 |
354799 |
04/20/11 |
| FLORES, KAYLA |
ER-2893 |
2 |
21.70 |
4160********8535 |
354800 |
04/20/11 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
02065B |
04/20/11 |
| FRANZEN, JOE |
ER-49271 |
2 |
78.12 |
4417********8512 |
08888B |
04/20/11 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
08884Z |
04/20/11 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
354801 |
04/20/11 |
| HOLEMAN, ERIKA |
ER-49139 |
2 |
53.17 |
4160********9719 |
354802 |
04/20/11 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
4435********5231 |
167554 |
04/20/11 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
716900 |
04/20/11 |
| LOVIE, KEVIN |
ER-2837 |
2 |
34.72 |
4264********5129 |
03563B |
04/20/11 |
| MARINO, TRUDY |
ER-1651 |
2 |
107.32 |
4442********2277 |
29934B |
04/20/11 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
03561C |
04/20/11 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
093629 |
04/20/11 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5147********7013 |
093610 |
04/20/11 |
| NORDBY, APRIL |
ER-2694 |
2 |
34.72 |
4160********5977 |
354803 |
04/20/11 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
093629 |
04/20/11 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
5102********4363 |
90026Z |
04/20/11 |
| RUTHERFORD, TANYA |
ER-2508 |
2 |
34.72 |
4160********4215 |
354805 |
04/20/11 |
| SCIANNA, NICK |
ER-2866 |
2 |
56.42 |
4167********0804 |
034590 |
04/20/11 |
| SUTHERLAND, SANDRA |
ER-1334 |
2 |
106.34 |
4160********2619 |
354804 |
04/20/11 |
| VANDER YACHT, JOHN |
ER-17253 |
2 |
34.72 |
5480********4780 |
R6010B |
04/20/11 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
354806 |
04/20/11 |
| WATSON, BARBARA |
ER-2734 |
2 |
34.72 |
5523********4989 |
02089Z |
04/20/11 |
| WIEBE, NANCY |
ER-1716 |
2 |
34.72 |
4147********0898 |
03562C |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
206.93 |
| 28 |
Visa |
1160.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.99 |