Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
05523A |
07/20/11 |
| BALDWIN, WREN |
ER-2548 |
2 |
34.72 |
4160********6055 |
858277 |
07/20/11 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
858276 |
07/20/11 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
05527C |
07/20/11 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
858278 |
07/20/11 |
| CHRISTIANSEN, NICOLE |
ER-2953 |
2 |
27.07 |
4160********5680 |
858279 |
07/20/11 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
461683 |
07/20/11 |
| DAVIS, DOUG |
ER-2909 |
2 |
34.72 |
4160********2966 |
858280 |
07/20/11 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
069074 |
07/20/11 |
| FLORES, KAYLA |
ER-2893 |
2 |
21.70 |
4160********8535 |
858282 |
07/20/11 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
02094B |
07/20/11 |
| FOSTER, TARYN |
ER-2565 |
2 |
34.72 |
5401********0189 |
06956Z |
07/20/11 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4417********8512 |
06958B |
07/20/11 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
06959Z |
07/20/11 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
858281 |
07/20/11 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
280842 |
07/20/11 |
| LOVIE, KEVIN |
ER-2837 |
2 |
34.72 |
4264********1132 |
05523B |
07/20/11 |
| MARINO, TRUDY |
ER-1651 |
2 |
107.32 |
4442********2277 |
50828B |
07/20/11 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
05527C |
07/20/11 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
065231 |
07/20/11 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5147********7013 |
015207 |
07/20/11 |
| NORDBY, APRIL |
ER-2694 |
2 |
34.72 |
4160********5977 |
858283 |
07/20/11 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
065231 |
07/20/11 |
| RODRIGUEZ, FELICIANO |
ER-1508 |
2 |
34.72 |
5449********5788 |
B78782 |
07/20/11 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
5102********4363 |
60022Z |
07/20/11 |
| SCIANNA, NICK |
ER-2866 |
2 |
56.42 |
4167********0804 |
065231 |
07/20/11 |
| SUTHERLAND, SANDRA |
ER-1334 |
2 |
53.17 |
4160********2619 |
858284 |
07/20/11 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
858285 |
07/20/11 |
| WIEBE, NANCY |
ER-1716 |
2 |
34.72 |
4147********0898 |
05525C |
07/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
206.93 |
| 24 |
Visa |
920.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.49 |