Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
189019 |
10/07/13 |
| BENNETT, JENIFER |
ER-3568 |
1 |
26.90 |
4282********9899 |
082507 |
10/07/13 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
189009 |
10/07/13 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0891 |
189010 |
10/07/13 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
118112 |
10/07/13 |
| CLIZBE, TONY |
ER-3653 |
1 |
56.52 |
5515********5565 |
015913 |
10/07/13 |
| CLOSSEY, PATRICK |
ER-3553 |
1 |
34.78 |
5515********6656 |
015913 |
10/07/13 |
| COREY, CHRIS |
ER-3331 |
1 |
27.12 |
5371********1030 |
082507 |
10/07/13 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
607052 |
10/07/13 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6609 |
189014 |
10/07/13 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
607052 |
10/07/13 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
60705B |
10/07/13 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
118113 |
10/07/13 |
| HAYES, GORDON |
ER-3272 |
1 |
34.78 |
5371********3070 |
082507 |
10/07/13 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
189015 |
10/07/13 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
24496B |
10/07/13 |
| KICEINA, ANNA |
ER-2576 |
1 |
27.07 |
4160********0948 |
189017 |
10/07/13 |
| KNIGHT, SUSAN |
ER-0229 |
1 |
21.59 |
4147********0571 |
06155C |
10/07/13 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
012976 |
10/07/13 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
06154B |
10/07/13 |
| MILLER, KATHY |
ER-3305 |
1 |
27.12 |
4160********7978 |
189018 |
10/07/13 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
062539 |
10/07/13 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
06153C |
10/07/13 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
007735 |
10/07/13 |
| PEACOCK, CAROL |
ER-3450 |
1 |
43.48 |
4160********8000 |
189013 |
10/07/13 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
025517 |
10/07/13 |
| RUTHERFORD, TANYA |
ER-3554 |
1 |
34.72 |
4160********4080 |
189011 |
10/07/13 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
189016 |
10/07/13 |
| STEWART, MICHAEL |
ER-3192 |
1 |
27.07 |
4160********3231 |
189021 |
10/07/13 |
| STONE, BRANDON |
ER-3426 |
1 |
27.12 |
4630********6751 |
189020 |
10/07/13 |
| STUMP, EZRA |
ER-1345 |
1 |
37.95 |
4266********3885 |
06163B |
10/07/13 |
| VOIGT, DEBBIE |
ER-3280 |
1 |
21.74 |
4147********3963 |
025570 |
10/07/13 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
102.39 |
5480********1533 |
06160Z |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
333.54 |
| 25 |
Visa |
830.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.37 |