Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, YVONNE |
ER-2025 |
1 |
74.87 |
5371********4452 |
062311 |
06/05/12 |
| BUTENSCHOEN, CHAD |
ER-2262 |
1 |
27.07 |
4160********7875 |
141864 |
06/05/12 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
69105A |
06/05/12 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
43.40 |
4342********2382 |
180840 |
06/05/12 |
| CORR, JOHN |
ER-JC0829 |
1 |
56.42 |
4737********0209 |
288561 |
06/05/12 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
09806C |
06/05/12 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
01503C |
06/05/12 |
| CURRAN, KRIS |
ER-49156 |
1 |
81.38 |
4147********4048 |
02538C |
06/05/12 |
| DAVIS, LANE |
ER-LD7038 |
1 |
34.72 |
5371********3816 |
062311 |
06/05/12 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
141865 |
06/05/12 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
01503C |
06/05/12 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5329********2667 |
02534B |
06/05/12 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********8201 |
178742 |
06/05/12 |
| GEORGE III, CHARLES |
ER-49133 |
1 |
48.77 |
4160********0222 |
141863 |
06/05/12 |
| GOODIN, JENNIFER |
ER-3001 |
1 |
34.72 |
4081********2464 |
002325 |
06/05/12 |
| GRANT, NICK |
ER-NG4783 |
1 |
34.72 |
4160********1129 |
141870 |
06/05/12 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
141868 |
06/05/12 |
| HOLLIFIELD, MICHAELA |
ER-2742 |
1 |
34.72 |
4160********4911 |
141867 |
06/05/12 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
04881B |
06/05/12 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
107.32 |
4147********0571 |
09803C |
06/05/12 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
010053 |
06/05/12 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
09795B |
06/05/12 |
| MERCADO, BLANCA |
ER-2982 |
1 |
78.12 |
5371********9628 |
062311 |
06/05/12 |
| MERWIN, PHIL |
ER-2640 |
1 |
34.72 |
4701********4966 |
162030 |
06/05/12 |
| MILLER, ROD |
ER-2636 |
1 |
21.70 |
5449********4517 |
B14575 |
06/05/12 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
002326 |
06/05/12 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
09799D |
06/05/12 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00507B |
06/05/12 |
| NICHOLS, KARA |
ER-2692 |
1 |
27.07 |
5515********9869 |
030199 |
06/05/12 |
| PETRIE, MEGAN |
ER-1448 |
1 |
21.70 |
5515********5257 |
030198 |
06/05/12 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
141866 |
06/05/12 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
53.17 |
4435********1582 |
204194 |
06/05/12 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
09806B |
06/05/12 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
030199 |
06/05/12 |
| WEIR, CAMERON |
ER-3027 |
1 |
34.72 |
4081********3948 |
002326 |
06/05/12 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
01503Z |
06/05/12 |
| WIEBE, LUKE |
ER-6069 |
1 |
27.07 |
4160********7249 |
141871 |
06/05/12 |
| WINJE, KENNY |
ER-KW0006 |
1 |
27.07 |
5515********9479 |
030198 |
06/05/12 |
| WOODS, MIKE |
ER-MW5113 |
1 |
56.42 |
4342********7359 |
216100 |
06/05/12 |
| WORRELL, DAN |
ER-49150 |
1 |
78.12 |
4413********5372 |
141869 |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
548.62 |
| 28 |
Visa |
1343.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.38 |