Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
4426********8100 |
071157 |
08/05/11 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
48094A |
08/05/11 |
| CARSON, CODY |
ER-2910 |
1 |
34.72 |
4160********1113 |
845241 |
08/05/11 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
04782C |
08/05/11 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
90501C |
08/05/11 |
| CURRAN, KRIS |
ER-49156 |
1 |
53.71 |
4147********4048 |
01515C |
08/05/11 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
845242 |
08/05/11 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
01515B |
08/05/11 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
777008 |
08/05/11 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
845243 |
08/05/11 |
| HOPKINS, AMY |
ER-0303 |
1 |
43.27 |
5424********9376 |
08818B |
08/05/11 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********3929 |
025934 |
08/05/11 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4147********0571 |
04780C |
08/05/11 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
091110 |
08/05/11 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********8446 |
08804B |
08/05/11 |
| MILLER, AMBER |
ER-2857 |
1 |
27.07 |
4426********8300 |
071158 |
08/05/11 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B03407 |
08/05/11 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
091159 |
08/05/11 |
| MORGAN, DAWN |
ER-0228 |
1 |
43.27 |
4388********0755 |
04781C |
08/05/11 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00526B |
08/05/11 |
| PETRIE, MEGAN |
ER-1448 |
1 |
21.70 |
5515********6042 |
025935 |
08/05/11 |
| REYES, RYAN |
ER-2888 |
1 |
34.72 |
4063********9026 |
145265 |
08/05/11 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
845244 |
08/05/11 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
845245 |
08/05/11 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
334415 |
08/05/11 |
| STUMP, EZRA |
ER-1345 |
1 |
130.07 |
4266********3885 |
04787B |
08/05/11 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
439424 |
08/05/11 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
025935 |
08/05/11 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
90501Z |
08/05/11 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
845246 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
424.66 |
| 20 |
Visa |
827.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.39 |