Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CORINNE |
ER-3117 |
1 |
34.72 |
4160********2333 |
420496 |
08/06/12 |
| ALEXANDER, DEE |
ER-3208 |
1 |
48.77 |
4160********7310 |
420488 |
08/06/12 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
74.87 |
5371********4452 |
020115 |
08/06/12 |
| BYERS, SHEILA |
ER-1404 |
1 |
107.31 |
4418********3121 |
92863A |
08/06/12 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
822848 |
08/06/12 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
03081C |
08/06/12 |
| CRAIG, AMANDA |
ER-3122 |
1 |
27.07 |
4081********6422 |
040101 |
08/06/12 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
41601C |
08/06/12 |
| CURRAN, KRIS |
ER-49156 |
1 |
53.71 |
4147********4048 |
00516C |
08/06/12 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6111 |
420498 |
08/06/12 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
41601C |
08/06/12 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********8201 |
105061 |
08/06/12 |
| GEORGE III, CHARLES |
ER-49133 |
1 |
48.77 |
4160********0222 |
420489 |
08/06/12 |
| GOODIN, JENNIFER |
ER-3001 |
1 |
78.12 |
4081********2464 |
040102 |
08/06/12 |
| GRANT, NICK |
ER-NG4783 |
1 |
34.72 |
4160********1129 |
420494 |
08/06/12 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
420490 |
08/06/12 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
27186B |
08/06/12 |
| KICEINA, ANNA |
ER-2576 |
1 |
27.07 |
4160********0948 |
420493 |
08/06/12 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
80.56 |
4147********0571 |
03082C |
08/06/12 |
| KUHLOW, AARON |
ER-2026 |
1 |
27.07 |
4474********8173 |
876333 |
08/06/12 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
011466 |
08/06/12 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
03063B |
08/06/12 |
| MERWIN, PHIL |
ER-2640 |
1 |
34.72 |
4701********4966 |
190818 |
08/06/12 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
040102 |
08/06/12 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
03083D |
08/06/12 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
00673B |
08/06/12 |
| PETRIE, MEGAN |
ER-1448 |
1 |
21.70 |
5515********5257 |
043258 |
08/06/12 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
420492 |
08/06/12 |
| STEWART, MICHAEL |
ER-3192 |
1 |
27.07 |
4160********1461 |
420497 |
08/06/12 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
53.17 |
4435********1582 |
788164 |
08/06/12 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
03071B |
08/06/12 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
043259 |
08/06/12 |
| WEIR, CAMERON |
ER-3226 |
1 |
69.44 |
4081********3948 |
040101 |
08/06/12 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
41601Z |
08/06/12 |
| WIEBE, LUKE |
ER-6069 |
1 |
27.07 |
4160********7249 |
420491 |
08/06/12 |
| WINJE, KENNY |
ER-KW0006 |
1 |
27.07 |
5515********9479 |
043259 |
08/06/12 |
| WOODS, MIKE |
ER-MW5113 |
1 |
56.42 |
4342********7359 |
139171 |
08/06/12 |
| WORRELL, DAN |
ER-49150 |
1 |
78.12 |
4413********5372 |
420495 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
352.29 |
| 31 |
Visa |
1419.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.60 |