Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
422659 |
08/05/13 |
| BENNETT, JENIFER |
ER-3568 |
1 |
80.71 |
4282********9899 |
023207 |
08/05/13 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
422652 |
08/05/13 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0891 |
422661 |
08/05/13 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
555520 |
08/05/13 |
| CLOSSEY, PATRICK |
ER-3553 |
1 |
34.78 |
5515********6656 |
016318 |
08/05/13 |
| COREY, CHRIS |
ER-3331 |
1 |
27.12 |
5371********1030 |
023207 |
08/05/13 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
605023 |
08/05/13 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
605023 |
08/05/13 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
60502B |
08/05/13 |
| HAYES, GORDON |
ER-3272 |
1 |
34.78 |
5371********3070 |
023207 |
08/05/13 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
422658 |
08/05/13 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
03758B |
08/05/13 |
| KICEINA, ANNA |
ER-2576 |
1 |
27.07 |
4160********0948 |
422657 |
08/05/13 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4147********0571 |
06071C |
08/05/13 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
011027 |
08/05/13 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
06075B |
08/05/13 |
| MILLER, KATHY |
ER-3305 |
1 |
27.12 |
4160********7978 |
422655 |
08/05/13 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
063202 |
08/05/13 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
06082C |
08/05/13 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
005829 |
08/05/13 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
422653 |
08/05/13 |
| PETRIE, MEGAN |
ER-1448 |
1 |
21.70 |
5515********5257 |
016318 |
08/05/13 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4701********0950 |
153023 |
08/05/13 |
| RUTHERFORD, TANYA |
ER-3554 |
1 |
34.72 |
4160********4080 |
422660 |
08/05/13 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
422656 |
08/05/13 |
| STEWART, MICHAEL |
ER-3192 |
1 |
27.07 |
4160********3231 |
422662 |
08/05/13 |
| STONE, BRANDON |
ER-3426 |
1 |
27.12 |
4630********6751 |
422654 |
08/05/13 |
| STRUTHERS, ERNEST |
ER-2274 |
1 |
31.47 |
4730********4036 |
102936 |
08/05/13 |
| STUMP, EZRA |
ER-1345 |
1 |
37.95 |
4266********3885 |
06075B |
08/05/13 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********3648 |
016319 |
08/05/13 |
| VOIGT, DEBBIE |
ER-3280 |
1 |
21.74 |
4147********3963 |
035287 |
08/05/13 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********7940 |
60502Z |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
381.75 |
| 24 |
Visa |
894.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.30 |