Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, YVONNE |
ER-2025 |
1 |
74.87 |
5371********4452 |
072907 |
02/06/12 |
| BUTENSCHOEN, CHAD |
ER-2262 |
1 |
27.07 |
4160********7875 |
063419 |
02/06/12 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
40489A |
02/06/12 |
| CARSON, CODY |
ER-2910 |
1 |
34.72 |
4160********9571 |
063421 |
02/06/12 |
| CORR, JOHN |
ER-JC0829 |
1 |
56.42 |
4737********0209 |
938317 |
02/06/12 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
07550C |
02/06/12 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
60609C |
02/06/12 |
| CURRAN, KRIS |
ER-49156 |
1 |
107.42 |
4147********4048 |
02593C |
02/06/12 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
063422 |
02/06/12 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
60609C |
02/06/12 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
02595B |
02/06/12 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4323********2316 |
835311 |
02/06/12 |
| GEORGE III, CHARLES |
ER-49133 |
1 |
27.07 |
4160********0222 |
063420 |
02/06/12 |
| GILMORE, STEPHANIE |
ER-0742 |
1 |
65.05 |
4630********7230 |
063423 |
02/06/12 |
| GOODIN, JENNIFER |
ER-3001 |
1 |
34.72 |
4081********2464 |
062918 |
02/06/12 |
| GRANT, NICK |
ER-NG4783 |
1 |
34.72 |
4160********1129 |
063424 |
02/06/12 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
063425 |
02/06/12 |
| HOLLIFIELD, MICHAELA |
ER-2742 |
1 |
34.72 |
4160********4911 |
063427 |
02/06/12 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
73181B |
02/06/12 |
| KISLOV, ELVIRA |
ER-2854 |
1 |
34.72 |
4160********8408 |
063426 |
02/06/12 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
107.32 |
4147********0571 |
07555C |
02/06/12 |
| KUHLOW, AARON |
ER-2026 |
1 |
27.07 |
4474********8173 |
106552 |
02/06/12 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1017 |
457287 |
02/06/12 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
07558B |
02/06/12 |
| MERCADO, BLANCA |
ER-2982 |
1 |
78.12 |
5371********9628 |
082907 |
02/06/12 |
| MERWIN, PHIL |
ER-2640 |
1 |
34.72 |
4701********4966 |
142797 |
02/06/12 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B75167 |
02/06/12 |
| MORENO, DANTE |
ER-1302 |
1 |
21.58 |
5108********1344 |
062918 |
02/06/12 |
| MORGAN, DAWN |
ER-0228 |
1 |
43.27 |
4388********0755 |
07561C |
02/06/12 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00612B |
02/06/12 |
| NICHOLS, KARA |
ER-2692 |
1 |
27.07 |
5515********9869 |
016151 |
02/06/12 |
| PEDERSON, MARK |
ER-5508 |
1 |
27.07 |
4323********5806 |
896033 |
02/06/12 |
| POITRAS, MICHAEL |
ER-2792 |
1 |
34.72 |
4426********8800 |
162091 |
02/06/12 |
| ROTHENBUHLER, CATHY |
ER-49130 |
1 |
34.72 |
4200********4028 |
009857 |
02/06/12 |
| SHVORAK, EDWARD |
ER-2633 |
1 |
56.42 |
4784********5379 |
006891 |
02/06/12 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
063430 |
02/06/12 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
53.17 |
4435********1582 |
256956 |
02/06/12 |
| STUMP, EZRA |
ER-1345 |
1 |
102.19 |
4266********3885 |
07567B |
02/06/12 |
| TURNER, DAVID |
ER-0736 |
1 |
43.22 |
4730********9481 |
078774 |
02/06/12 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
016151 |
02/06/12 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
60609Z |
02/06/12 |
| WIEBE, LUKE |
ER-6069 |
1 |
27.07 |
4160********7249 |
063431 |
02/06/12 |
| WINJE, KENNY |
ER-KW0006 |
1 |
27.07 |
5515********9479 |
016151 |
02/06/12 |
| WOODS, MIKE |
ER-MW5113 |
1 |
56.12 |
4342********7359 |
836129 |
02/06/12 |
| WORRELL, JANA |
ER-49187 |
1 |
45.62 |
4413********5372 |
063432 |
02/06/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
492.20 |
| 35 |
Visa |
1568.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.26 |