Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
927424 |
09/20/13 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
927429 |
09/20/13 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
927430 |
09/20/13 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
045608 |
09/20/13 |
| CAFARELLA, JAMES |
ER-3537 |
2 |
27.12 |
4160********9878 |
927425 |
09/20/13 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
927423 |
09/20/13 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
007110 |
09/20/13 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
088552 |
09/20/13 |
| ELLENZ, ERIC |
ER-3683 |
2 |
27.12 |
4266********8563 |
08844A |
09/20/13 |
| ENGHOLM, JESSE |
ER-3691 |
2 |
34.78 |
5515********9122 |
013567 |
09/20/13 |
| FLORES, KAYLA |
ER-2893 |
2 |
21.70 |
4160********1377 |
927428 |
09/20/13 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020392 |
09/20/13 |
| FRANZEN, JOE |
ER-3671 |
2 |
78.16 |
4147********8728 |
08859D |
09/20/13 |
| GOETZ, JOSEPH |
ER-6604 |
2 |
27.07 |
4442********1630 |
821190 |
09/20/13 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
08846P |
09/20/13 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
927427 |
09/20/13 |
| HARDIE, SCOTT |
ER-3582 |
2 |
27.12 |
4366********2837 |
011105 |
09/20/13 |
| HONEYCUTT, ASHLEY |
ER-3269 |
2 |
34.78 |
4730********2888 |
459124 |
09/20/13 |
| JOHNSON, KODY |
ER-KJ5041 |
2 |
21.70 |
4435********5199 |
212567 |
09/20/13 |
| LIBBY, JOSHUA |
ER-3563 |
2 |
34.78 |
4015********9203 |
773618 |
09/20/13 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
045655 |
09/20/13 |
| MILLER, CHRISTOPHER |
ER-2585 |
2 |
34.78 |
4081********1906 |
054627 |
09/20/13 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H56876 |
09/20/13 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5575********0938 |
074606 |
09/20/13 |
| RICHARDSON, KURT |
ER-3251 |
2 |
56.48 |
4160********2333 |
927431 |
09/20/13 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
054627 |
09/20/13 |
| RODRIGUEZ, TREY |
ER-1508 |
2 |
56.42 |
5449********5788 |
H60348 |
09/20/13 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********7418 |
500264 |
09/20/13 |
| SAVARD, DALE |
ER-3424 |
2 |
27.12 |
5418********4621 |
08840B |
09/20/13 |
| THOMPSON, TANYA |
ER-3408 |
2 |
64.34 |
5575********0747 |
074606 |
09/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.80 |
| 23 |
Visa |
810.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.09 |