Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
154141 |
07/05/13 |
| BENNETT, JENIFER |
ER-3568 |
1 |
80.71 |
4282********9899 |
084408 |
07/05/13 |
| BYERS, SHEILA |
ER-1404 |
1 |
187.88 |
4418********3121 |
421114 |
07/05/13 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
154146 |
07/05/13 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0891 |
154145 |
07/05/13 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
808822 |
07/05/13 |
| CLOSSEY, PATRICK |
ER-3553 |
1 |
34.78 |
5515********6656 |
020686 |
07/05/13 |
| COREY, CHRIS |
ER-3331 |
1 |
27.12 |
5371********1030 |
094408 |
07/05/13 |
| CRAIG, AMANDA |
ER-3122 |
1 |
27.07 |
4081********6422 |
074459 |
07/05/13 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
705044 |
07/05/13 |
| CURRAN, KRIS |
ER-49156 |
1 |
80.71 |
4147********4048 |
045486 |
07/05/13 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
705044 |
07/05/13 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
70504B |
07/05/13 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
44.95 |
4342********0520 |
572117 |
07/05/13 |
| HAYES, GORDON |
ER-3272 |
1 |
34.78 |
5371********3070 |
094408 |
07/05/13 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
74856B |
07/05/13 |
| KEEHN, RACHEL |
ER-3411 |
1 |
34.78 |
4427********8513 |
923212 |
07/05/13 |
| KICEINA, ANNA |
ER-2576 |
1 |
27.07 |
4160********0948 |
154148 |
07/05/13 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4147********0571 |
03779C |
07/05/13 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
006612 |
07/05/13 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
03792B |
07/05/13 |
| MILLER, KATHY |
ER-3305 |
1 |
27.12 |
4160********7978 |
154144 |
07/05/13 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
074459 |
07/05/13 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
03780C |
07/05/13 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
005686 |
07/05/13 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
154140 |
07/05/13 |
| PETRIE, MEGAN |
ER-1448 |
1 |
21.70 |
5515********5257 |
020686 |
07/05/13 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4701********0950 |
104053 |
07/05/13 |
| RUTHERFORD, TANYA |
ER-3554 |
1 |
34.72 |
4160********4080 |
154149 |
07/05/13 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
154150 |
07/05/13 |
| STEWART, MICHAEL |
ER-3192 |
1 |
27.07 |
4160********3231 |
154147 |
07/05/13 |
| STONE, BRANDON |
ER-3426 |
1 |
27.12 |
4630********6751 |
154143 |
07/05/13 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4730********4036 |
662900 |
07/05/13 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
03787B |
07/05/13 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
020686 |
07/05/13 |
| VOIGT, DEBBIE |
ER-3280 |
1 |
21.74 |
4147********3963 |
045474 |
07/05/13 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
102.39 |
5480********7940 |
70504Z |
07/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
355.14 |
| 28 |
Visa |
1326.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.43 |