Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, COSTAS |
ER-2088 |
2 |
34.72 |
4800********7901 |
05544A |
11/21/11 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
380429 |
11/21/11 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
05547C |
11/21/11 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
380430 |
11/21/11 |
| CLARK, TIM |
ER-2593 |
2 |
43.40 |
4868********9800 |
161532 |
11/21/11 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
671149 |
11/21/11 |
| DAVIS, DOUG |
ER-2909 |
2 |
34.72 |
4160********2966 |
380431 |
11/21/11 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
023021 |
11/21/11 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
02167B |
11/21/11 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4417********8512 |
02326B |
11/21/11 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
02325Z |
11/21/11 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
380432 |
11/21/11 |
| JOHNSON, BRANDON |
ER-2887 |
2 |
56.42 |
5515********0141 |
024848 |
11/21/11 |
| JOHNSON, DONNA |
ER-0662 |
2 |
64.95 |
4435********7517 |
590389 |
11/21/11 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4323********2401 |
265796 |
11/21/11 |
| LEWIS, SETH |
ER-SL17532 |
2 |
34.72 |
5287********0013 |
005409 |
11/21/11 |
| MARINO, TRUDY |
ER-1651 |
2 |
80.56 |
4442********2277 |
82745B |
11/21/11 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
05540C |
11/21/11 |
| MILLER, SCOTT |
ER-2594 |
2 |
56.42 |
4081********0880 |
085410 |
11/21/11 |
| NORDBY, APRIL |
ER-2694 |
2 |
34.72 |
4160********5977 |
380433 |
11/21/11 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
085410 |
11/21/11 |
| RODRIGUEZ, FELICIANO |
ER-1508 |
2 |
34.72 |
5449********5788 |
B98961 |
11/21/11 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********3839 |
80124C |
11/21/11 |
| SCIANNA, NICK |
ER-2866 |
2 |
56.42 |
4167********0804 |
085410 |
11/21/11 |
| SUTHERLAND, SANDRA |
ER-1334 |
2 |
53.17 |
4160********2619 |
380434 |
11/21/11 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
380435 |
11/21/11 |
| WIEBE, NANCY |
ER-1716 |
2 |
34.72 |
4147********0898 |
05548C |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.45 |
| 23 |
Visa |
961.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.44 |