Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABTS, LAURA |
ER-3148 |
2 |
34.72 |
4160********7741 |
157290 |
06/20/12 |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
157285 |
06/20/12 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
157286 |
06/20/12 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
01572C |
06/20/12 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
157284 |
06/20/12 |
| CLARK, TIM |
ER-2593 |
2 |
43.40 |
4160********0689 |
157283 |
06/20/12 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
006406 |
06/20/12 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
022245 |
06/20/12 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
02050B |
06/20/12 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4147********8728 |
02236D |
06/20/12 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
02224P |
06/20/12 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
157287 |
06/20/12 |
| HARDIE, SCOTT |
ER-3146 |
2 |
34.72 |
4366********2837 |
031137 |
06/20/12 |
| JOHNSON, BRANDON |
ER-2887 |
2 |
56.42 |
5515********9813 |
022648 |
06/20/12 |
| JOHNSON, DONNA |
ER-0662 |
2 |
43.25 |
4435********7517 |
578683 |
06/20/12 |
| JOHNSON, KODY |
ER-KJ5041 |
2 |
21.70 |
4342********1849 |
312059 |
06/20/12 |
| LEWIS, SETH |
ER-SL17532 |
2 |
34.72 |
5287********0013 |
001709 |
06/20/12 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
01572C |
06/20/12 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5575********0938 |
001709 |
06/20/12 |
| NORDBY, APRIL |
ER-2694 |
2 |
34.72 |
4160********5977 |
157289 |
06/20/12 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
081740 |
06/20/12 |
| RODRIGUEZ, FELICIANO |
ER-1508 |
2 |
34.72 |
5449********5788 |
B95291 |
06/20/12 |
| SCIANNA, NICK |
ER-2866 |
2 |
56.42 |
4167********0804 |
081740 |
06/20/12 |
| VINCENT, ASHLEY |
ER-3004 |
2 |
27.07 |
4630********2473 |
157288 |
06/20/12 |
| WARDER, AARON |
ER-AW3662 |
2 |
34.72 |
4160********2130 |
157282 |
06/20/12 |
| WILSON, KELLY |
ER-2763 |
2 |
34.72 |
5449********2251 |
B95274 |
06/20/12 |
| WORTHINGTON, HAROLD |
ER-3185 |
2 |
56.42 |
4147********3910 |
01575C |
06/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.02 |
| 21 |
Visa |
750.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.23 |