Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
03536A |
10/20/11 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
409146 |
10/20/11 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
03532D |
10/20/11 |
| CARRILLO, JOSE |
ER-2916 |
2 |
56.42 |
4426********2118 |
173135 |
10/20/11 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
409145 |
10/20/11 |
| CLARK, TIM |
ER-2593 |
2 |
43.40 |
4868********9800 |
271596 |
10/20/11 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
984906 |
10/20/11 |
| DAVIS, DOUG |
ER-2909 |
2 |
34.72 |
4160********2966 |
409147 |
10/20/11 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
003124 |
10/20/11 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
02081B |
10/20/11 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4417********8512 |
00347B |
10/20/11 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
00358Z |
10/20/11 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
409148 |
10/20/11 |
| JOHNSON, BRANDON |
ER-2887 |
2 |
56.42 |
5515********0141 |
009219 |
10/20/11 |
| JOHNSON, DONNA |
ER-0662 |
2 |
64.95 |
4435********7517 |
903077 |
10/20/11 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
793900 |
10/20/11 |
| LOVIE, KEVIN |
ER-2837 |
2 |
34.72 |
4264********1132 |
03532B |
10/20/11 |
| MARINO, TRUDY |
ER-1651 |
2 |
107.32 |
4442********2277 |
57845B |
10/20/11 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
03535C |
10/20/11 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
043344 |
10/20/11 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5147********7013 |
043305 |
10/20/11 |
| NORDBY, APRIL |
ER-2694 |
2 |
34.72 |
4160********5977 |
409150 |
10/20/11 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
043345 |
10/20/11 |
| RODRIGUEZ, FELICIANO |
ER-1508 |
2 |
34.72 |
5449********5788 |
B56896 |
10/20/11 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********3839 |
40023C |
10/20/11 |
| SCIANNA, NICK |
ER-2866 |
2 |
56.42 |
4167********0804 |
043345 |
10/20/11 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
409149 |
10/20/11 |
| WIEBE, NANCY |
ER-1716 |
2 |
34.72 |
4147********0898 |
03536C |
10/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.58 |
| 24 |
Visa |
1026.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.30 |