Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL JR, DENNIS |
ER-3414 |
2 |
56.52 |
4178********6094 |
083558 |
02/20/13 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
151257 |
02/20/13 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
035502 |
02/20/13 |
| BUTENSCHOEN, CHAD |
ER-2262 |
2 |
27.07 |
4160********7875 |
151255 |
02/20/13 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
151266 |
02/20/13 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4160********0689 |
151262 |
02/20/13 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
003938 |
02/20/13 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
067954 |
02/20/13 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020617 |
02/20/13 |
| FRANZEN, JOE |
ER-49271 |
2 |
78.16 |
4147********8728 |
06779C |
02/20/13 |
| FROST, JEFF |
ER-3233 |
2 |
34.78 |
4160********3739 |
151260 |
02/20/13 |
| GOETZ, JOSEPH |
ER-6604 |
2 |
27.07 |
4442********1630 |
344564 |
02/20/13 |
| GRANT, NICK |
ER-NG4783 |
2 |
34.72 |
4160********1129 |
151259 |
02/20/13 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
06771P |
02/20/13 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
151261 |
02/20/13 |
| HONEYCUTT, ASHLEY |
ER-3269 |
2 |
34.78 |
4730********2888 |
421204 |
02/20/13 |
| HOY, CLAYTON |
ER-3332 |
2 |
56.52 |
4701********2577 |
163755 |
02/20/13 |
| HYDE, DYLAN |
ER-3013 |
2 |
27.07 |
4160********5321 |
151258 |
02/20/13 |
| JOHNSON, KODY |
ER-KJ5041 |
2 |
21.70 |
4435********5199 |
956281 |
02/20/13 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
035516 |
02/20/13 |
| MILLER, CHRISTOPHER |
ER-2585 |
2 |
34.78 |
4081********1906 |
083558 |
02/20/13 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5575********0938 |
093509 |
02/20/13 |
| NIELSON, CHRIS |
ER-3428 |
2 |
56.52 |
4160********8873 |
151267 |
02/20/13 |
| OSBORN, BRITTANY |
ER-3270 |
2 |
34.78 |
4160********4383 |
151264 |
02/20/13 |
| RICHARDSON, KURT |
ER-3251 |
2 |
61.48 |
4160********2333 |
151265 |
02/20/13 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
083558 |
02/20/13 |
| RODRIGUEZ, TREY |
ER-1508 |
2 |
78.20 |
5449********5788 |
B01457 |
02/20/13 |
| RODRIQUEZ, ISELDA |
ER-2635 |
2 |
34.72 |
5515********1759 |
023754 |
02/20/13 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********3839 |
800253 |
02/20/13 |
| SAVARD, DALE |
ER-3424 |
2 |
27.12 |
5418********4621 |
06774Z |
02/20/13 |
| SORENSEN, CODY |
ER-3420 |
2 |
56.52 |
4160********8406 |
151256 |
02/20/13 |
| TIPTON, BRADFORD |
ER-3379 |
2 |
34.78 |
5515********3325 |
023754 |
02/20/13 |
| VINCENT, ASHLEY |
ER-3004 |
2 |
27.07 |
4630********2473 |
151263 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.26 |
| 27 |
Visa |
1041.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.48 |