Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
060436 |
12/20/12 |
| BOYD, SIGNE |
ER-3284 |
2 |
48.86 |
4342********0837 |
634700 |
12/20/12 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
060437 |
12/20/12 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
035970 |
12/20/12 |
| BUTENSCHOEN, CHAD |
ER-2262 |
2 |
27.07 |
4160********7875 |
060440 |
12/20/12 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
060439 |
12/20/12 |
| CLARK, TIM |
ER-2593 |
2 |
43.40 |
4160********0689 |
060432 |
12/20/12 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
006548 |
12/20/12 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
076182 |
12/20/12 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020512 |
12/20/12 |
| FRANZEN, JOE |
ER-49271 |
2 |
56.42 |
4147********8728 |
07643C |
12/20/12 |
| FROST, JEFF |
ER-3233 |
2 |
34.78 |
4160********3739 |
060435 |
12/20/12 |
| GOETZ, JOSEPH |
ER-6604 |
2 |
27.07 |
4442********1630 |
723332 |
12/20/12 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
07622P |
12/20/12 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
060431 |
12/20/12 |
| HONEYCUTT, ASHLEY |
ER-3269 |
2 |
34.78 |
4730********2888 |
786295 |
12/20/12 |
| HOY, CLAYTON |
ER-3332 |
2 |
56.52 |
4701********2577 |
133899 |
12/20/12 |
| JOHNSON, DONNA |
ER-0662 |
2 |
64.99 |
4435********7517 |
351598 |
12/20/12 |
| KELLER, JACK |
ER-0831 |
2 |
27.07 |
4342********6600 |
634701 |
12/20/12 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
035926 |
12/20/12 |
| MILLER, CHRISTOPHER |
ER-2585 |
2 |
34.78 |
4081********1906 |
083920 |
12/20/12 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5575********0938 |
003909 |
12/20/12 |
| OSBORN, BRITTANY |
ER-3270 |
2 |
34.78 |
4160********4383 |
060434 |
12/20/12 |
| RICHARDSON, KURT |
ER-3251 |
2 |
34.78 |
4160********2333 |
060438 |
12/20/12 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
083920 |
12/20/12 |
| RODRIGUEZ, FELICIANO |
ER-1508 |
2 |
34.72 |
5449********5788 |
B97471 |
12/20/12 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********3839 |
800293 |
12/20/12 |
| VINCENT, ASHLEY |
ER-3004 |
2 |
27.07 |
4630********2473 |
060433 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.16 |
| 25 |
Visa |
937.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.23 |