Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL JR, DENNIS |
ER-3414 |
2 |
56.52 |
4178********6094 |
053150 |
03/20/13 |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
173419 |
03/20/13 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
173430 |
03/20/13 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
035101 |
03/20/13 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
173424 |
03/20/13 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4160********0689 |
173429 |
03/20/13 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
006907 |
03/20/13 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
045464 |
03/20/13 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020642 |
03/20/13 |
| FRANZEN, JOE |
ER-49271 |
2 |
78.16 |
4147********8728 |
04550D |
03/20/13 |
| FROST, JEFF |
ER-3233 |
2 |
34.78 |
4160********3739 |
173426 |
03/20/13 |
| GOETZ, JOSEPH |
ER-6604 |
2 |
27.07 |
4442********1630 |
819091 |
03/20/13 |
| GRANT, NICK |
ER-NG4783 |
2 |
34.72 |
4160********1129 |
173428 |
03/20/13 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
04542P |
03/20/13 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
173418 |
03/20/13 |
| HONEYCUTT, ASHLEY |
ER-3269 |
2 |
34.78 |
4730********2888 |
632627 |
03/20/13 |
| HYDE, DYLAN |
ER-3013 |
2 |
27.07 |
4160********5321 |
173427 |
03/20/13 |
| JOHNSON, KODY |
ER-KJ5041 |
2 |
21.70 |
4435********5199 |
757192 |
03/20/13 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
035146 |
03/20/13 |
| MILLER, CHRISTOPHER |
ER-2585 |
2 |
34.78 |
4081********1906 |
053150 |
03/20/13 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5575********0938 |
003106 |
03/20/13 |
| NIELSON, CHRIS |
ER-3428 |
2 |
56.52 |
4160********8873 |
173421 |
03/20/13 |
| OSBORN, BRITTANY |
ER-3270 |
2 |
34.78 |
4160********4383 |
173423 |
03/20/13 |
| RHODES, MICHAEL |
ER-3500 |
2 |
27.12 |
4342********2237 |
881363 |
03/20/13 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
053150 |
03/20/13 |
| RODRIGUEZ, TREY |
ER-1508 |
2 |
78.20 |
5449********5788 |
H61050 |
03/20/13 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********3839 |
500213 |
03/20/13 |
| SAVARD, DALE |
ER-3424 |
2 |
27.12 |
5418********4621 |
04529Z |
03/20/13 |
| SORENSEN, CODY |
ER-3420 |
2 |
56.52 |
4160********8406 |
173422 |
03/20/13 |
| TIPTON, BRADFORD |
ER-3379 |
2 |
34.78 |
5515********3325 |
012696 |
03/20/13 |
| VINCENT, ASHLEY |
ER-3004 |
2 |
27.07 |
4630********2473 |
173420 |
03/20/13 |
| WINK, DENISE |
ER-DW2326 |
2 |
34.72 |
4888********2937 |
035145 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.54 |
| 27 |
Visa |
992.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.25 |