Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
770613 |
12/05/13 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
770620 |
12/05/13 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0891 |
770615 |
12/05/13 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
432337 |
12/05/13 |
| CLOSSEY, PATRICK |
ER-3553 |
1 |
34.78 |
5515********6656 |
015661 |
12/05/13 |
| COREY, CHRIS |
ER-3331 |
1 |
27.12 |
5371********1030 |
022107 |
12/05/13 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
033767 |
12/05/13 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6609 |
770618 |
12/05/13 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
605012 |
12/05/13 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
60501B |
12/05/13 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
737218 |
12/05/13 |
| HAYES, GORDON |
ER-3722 |
1 |
34.78 |
5371********3070 |
012107 |
12/05/13 |
| HAYS, JESSE |
ER-2602 |
1 |
34.72 |
4160********0911 |
770617 |
12/05/13 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
74969B |
12/05/13 |
| KICEINA, ANNA |
ER-2576 |
1 |
27.07 |
4160********0948 |
770614 |
12/05/13 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
03359C |
12/05/13 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
03352B |
12/05/13 |
| MILLER, KATHY |
ER-3305 |
1 |
27.12 |
4160********7978 |
770623 |
12/05/13 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
062111 |
12/05/13 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
03355C |
12/05/13 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
005629 |
12/05/13 |
| PEACOCK, CAROL |
ER-3450 |
1 |
43.48 |
4160********8000 |
770622 |
12/05/13 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
025179 |
12/05/13 |
| RUTHERFORD, TANYA |
ER-3554 |
1 |
34.72 |
4160********4080 |
770616 |
12/05/13 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0347 |
770619 |
12/05/13 |
| STONE, BRANDON |
ER-3426 |
1 |
27.12 |
4630********6751 |
770621 |
12/05/13 |
| STUMP, EZRA |
ER-1345 |
1 |
80.71 |
4266********3885 |
03353B |
12/05/13 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
015661 |
12/05/13 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
03394Z |
12/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
360.05 |
| 21 |
Visa |
719.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.81 |