Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, YVONNE |
ER-2025 |
1 |
74.87 |
5371********4452 |
062407 |
01/05/12 |
| BUTENSCHOEN, CHAD |
ER-2262 |
1 |
27.07 |
4160********7875 |
208208 |
01/05/12 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
25448A |
01/05/12 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
03766C |
01/05/12 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
60504C |
01/05/12 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
60504C |
01/05/12 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
02542B |
01/05/12 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
080097 |
01/05/12 |
| GEORGE III, CHARLES |
ER-49133 |
1 |
27.07 |
4160********0222 |
208209 |
01/05/12 |
| GILMORE, STEPHANIE |
ER-0742 |
1 |
65.05 |
4630********7230 |
208211 |
01/05/12 |
| GOODIN, JENNIFER |
ER-JG9644 |
1 |
34.72 |
4081********2464 |
062458 |
01/05/12 |
| GRANT, NICK |
ER-NG4783 |
1 |
56.42 |
4160********1129 |
208212 |
01/05/12 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
208214 |
01/05/12 |
| HOLLIFIELD, MICHAELA |
ER-2742 |
1 |
34.72 |
4160********4911 |
208213 |
01/05/12 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
99498B |
01/05/12 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4147********0571 |
03772C |
01/05/12 |
| KUHLOW, AARON |
ER-2026 |
1 |
27.07 |
4474********8173 |
695054 |
01/05/12 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1017 |
669935 |
01/05/12 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
03770B |
01/05/12 |
| MERCADO, BLANCA |
ER-2982 |
1 |
78.12 |
5371********9628 |
082407 |
01/05/12 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B74707 |
01/05/12 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
062459 |
01/05/12 |
| MORGAN, DAWN |
ER-0228 |
1 |
43.27 |
4388********0755 |
03773C |
01/05/12 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00579B |
01/05/12 |
| NICHOLS, KARA |
ER-2692 |
1 |
27.07 |
5515********9869 |
015899 |
01/05/12 |
| OCONNOR, KELLEY |
ER-2915 |
1 |
34.72 |
4160********5576 |
208215 |
01/05/12 |
| PEDERSON, MARK |
ER-5508 |
1 |
27.07 |
4323********5806 |
080098 |
01/05/12 |
| POITRAS, MICHAEL |
ER-2792 |
1 |
34.72 |
4426********8800 |
132641 |
01/05/12 |
| ROTHENBUHLER, CATHY |
ER-49130 |
1 |
34.72 |
4200********4028 |
020459 |
01/05/12 |
| SAMANT, YASH |
ER-2998 |
1 |
34.72 |
4465********7570 |
00580B |
01/05/12 |
| SHVORAK, EDWARD |
ER-2633 |
1 |
34.72 |
4784********5379 |
005331 |
01/05/12 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
208217 |
01/05/12 |
| STARR, ERIKA |
ER-2935 |
1 |
34.72 |
4630********7828 |
208218 |
01/05/12 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4435********1582 |
574830 |
01/05/12 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
03785B |
01/05/12 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
675184 |
01/05/12 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
015899 |
01/05/12 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
60504Z |
01/05/12 |
| WIEBE, LUKE |
ER-6069 |
1 |
27.07 |
4160********7249 |
208219 |
01/05/12 |
| WINJE, KENNY |
ER-KW0006 |
1 |
27.07 |
5515********9479 |
015900 |
01/05/12 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
208220 |
01/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
492.20 |
| 31 |
Visa |
1245.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.05 |