Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CORINNE |
ER-3117 |
1 |
34.72 |
4160********2333 |
077391 |
01/07/13 |
| ANDERSON, YVONNE |
ER-2025 |
1 |
74.87 |
5371********4452 |
034807 |
01/07/13 |
| BECK, ASHLEY |
ER-3265 |
1 |
27.12 |
4465********4064 |
007344 |
01/07/13 |
| BYERS, SHEILA |
ER-1404 |
1 |
187.88 |
4418********3121 |
154851 |
01/07/13 |
| CLARK, TERRY |
ER-3321 |
1 |
56.42 |
4160********0131 |
077395 |
01/07/13 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
43.40 |
4342********2382 |
614149 |
01/07/13 |
| COREY, CHRIS |
ER-3331 |
1 |
27.12 |
5371********1030 |
024807 |
01/07/13 |
| COX, MIKE |
ER-0113 |
1 |
21.59 |
4147********1943 |
04691C |
01/07/13 |
| CRAIG, AMANDA |
ER-3122 |
1 |
27.07 |
4081********6422 |
064822 |
01/07/13 |
| CURRAN, KRIS |
ER-49156 |
1 |
80.56 |
4147********4048 |
045853 |
01/07/13 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
607084 |
01/07/13 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
60708B |
01/07/13 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********8201 |
466639 |
01/07/13 |
| GARR, JENNY |
ER-3359 |
1 |
21.74 |
4701********3987 |
184088 |
01/07/13 |
| GEORGE III, CHARLES |
ER-49133 |
1 |
27.07 |
4160********5692 |
077397 |
01/07/13 |
| GOODIN, JENNIFER |
ER-3001 |
1 |
78.12 |
4081********2464 |
064823 |
01/07/13 |
| HAYES, GORDON |
ER-3272 |
1 |
34.78 |
5371********3070 |
034807 |
01/07/13 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
29848B |
01/07/13 |
| KICEINA, ANNA |
ER-2576 |
1 |
27.07 |
4160********0948 |
077392 |
01/07/13 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
80.56 |
4147********0571 |
04695C |
01/07/13 |
| KUHLOW, AARON |
ER-2026 |
1 |
27.07 |
4474********8173 |
185460 |
01/07/13 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
012633 |
01/07/13 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
04686B |
01/07/13 |
| MERWIN, PHIL |
ER-2640 |
1 |
34.72 |
4701********4966 |
174389 |
01/07/13 |
| MILLER, KATHY |
ER-3305 |
1 |
27.12 |
4160********4405 |
077394 |
01/07/13 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
064823 |
01/07/13 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
04682C |
01/07/13 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
007341 |
01/07/13 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4701********0950 |
154483 |
01/07/13 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
077389 |
01/07/13 |
| STEWART, MICHAEL |
ER-3192 |
1 |
27.07 |
4160********1461 |
077396 |
01/07/13 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4730********4036 |
112688 |
01/07/13 |
| STUMP, EZRA |
ER-1345 |
1 |
102.41 |
4266********3885 |
04694B |
01/07/13 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
017288 |
01/07/13 |
| VOIGT, DEBBIE |
ER-3280 |
1 |
21.74 |
4147********3963 |
045828 |
01/07/13 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
60708Z |
01/07/13 |
| WIEBE, LUKE |
ER-6069 |
1 |
27.07 |
4160********5787 |
077390 |
01/07/13 |
| WINJE, KENNY |
ER-KW0006 |
1 |
27.07 |
5515********9479 |
017288 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
427.21 |
| 29 |
Visa |
1315.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.20 |