Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, YVONNE |
ER-2025 |
1 |
53.17 |
5371********4452 |
023006 |
09/06/11 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
80147A |
09/06/11 |
| CARSON, CODY |
ER-2910 |
1 |
34.72 |
4160********1113 |
693965 |
09/06/11 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
00991C |
09/06/11 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
50600C |
09/06/11 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
693966 |
09/06/11 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
34.72 |
4719********4318 |
50600C |
09/06/11 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
03508B |
09/06/11 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
972208 |
09/06/11 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
693964 |
09/06/11 |
| HEATHERLY, COLBY |
ER-2836 |
1 |
138.88 |
5515********6227 |
012631 |
09/06/11 |
| HOPKINS, AMY |
ER-0303 |
1 |
43.27 |
5424********9376 |
26096B |
09/06/11 |
| JENKINS, DON |
ER-1718 |
1 |
21.59 |
5515********3929 |
012631 |
09/06/11 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4147********0571 |
00995C |
09/06/11 |
| MARTINEZ, JOSE |
ER-0049 |
1 |
43.24 |
5287********5014 |
023006 |
09/06/11 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
5179********8446 |
26082B |
09/06/11 |
| MERCADO, BLANCA |
ER-2982 |
1 |
78.12 |
4610********9708 |
023006 |
09/06/11 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B65281 |
09/06/11 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
053033 |
09/06/11 |
| MORGAN, DAWN |
ER-0228 |
1 |
43.27 |
4388********0755 |
00993C |
09/06/11 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00673B |
09/06/11 |
| OCONNOR, KELLEY |
ER-2915 |
1 |
34.72 |
4160********5576 |
693968 |
09/06/11 |
| PETRIE, MEGAN |
ER-1448 |
1 |
21.70 |
5515********6042 |
012632 |
09/06/11 |
| REYES, RYAN |
ER-2888 |
1 |
34.72 |
4063********9026 |
339315 |
09/06/11 |
| SLAGLE, DIANE |
ER-0672 |
1 |
27.00 |
4160********0714 |
693969 |
09/06/11 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
693970 |
09/06/11 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
989548 |
09/06/11 |
| STUMP, EZRA |
ER-1345 |
1 |
133.32 |
4266********3885 |
01005B |
09/06/11 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
655988 |
09/06/11 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
012632 |
09/06/11 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
50600Z |
09/06/11 |
| WINK, DENISE |
ER-DW2326 |
1 |
34.72 |
4888********6237 |
03505B |
09/06/11 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
693971 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
616.71 |
| 21 |
Visa |
879.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1496.02 |