Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
21.74 |
5515********4811 |
015713 |
12/20/13 |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
025049 |
12/20/13 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
025051 |
12/20/13 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
025055 |
12/20/13 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
025260 |
12/20/13 |
| CAFARELLA, JAMES |
ER-3537 |
2 |
27.12 |
4160********9878 |
025047 |
12/20/13 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
025057 |
12/20/13 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4160********2479 |
025048 |
12/20/13 |
| CURTRIGHT, KATIE |
ER-2304 |
2 |
31.47 |
4153********1058 |
271653 |
12/20/13 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
062474 |
12/20/13 |
| ELLENZ, ERIC |
ER-3683 |
2 |
27.12 |
4266********8563 |
06241A |
12/20/13 |
| ENGHOLM, JESSE |
ER-3691 |
2 |
34.78 |
5515********9122 |
015713 |
12/20/13 |
| FLORES, KAYLA |
ER-2893 |
2 |
21.70 |
4160********1377 |
025053 |
12/20/13 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020035 |
12/20/13 |
| GOETZ, JOSEPH |
ER-6604 |
2 |
27.07 |
4442********1630 |
600063 |
12/20/13 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
06257P |
12/20/13 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
025052 |
12/20/13 |
| HARDIE, SCOTT |
ER-3582 |
2 |
27.12 |
4366********2837 |
032483 |
12/20/13 |
| HEINRICHS, JEFF |
ER-3686 |
2 |
34.78 |
4300********1279 |
020025 |
12/20/13 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
5444********6115 |
901053 |
12/20/13 |
| JOHNSON, KODY |
ER-KJ5041 |
2 |
21.70 |
4435********5199 |
032957 |
12/20/13 |
| LEACH, CHRIS |
ER-3715 |
2 |
27.12 |
4160********8603 |
025058 |
12/20/13 |
| LIBBY, JOSHUA |
ER-3563 |
2 |
34.78 |
4015********9203 |
385262 |
12/20/13 |
| MELCHER, ELAINE |
ER-3695 |
2 |
34.78 |
4630********3975 |
025056 |
12/20/13 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
025259 |
12/20/13 |
| MILLER, SCOTT |
ER-3708 |
2 |
21.74 |
4081********3793 |
062208 |
12/20/13 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H64456 |
12/20/13 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5575********0938 |
082207 |
12/20/13 |
| ORRANTIA, MAX |
ER-2755 |
2 |
34.78 |
4160********4509 |
025054 |
12/20/13 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
062208 |
12/20/13 |
| RODRIGUEZ, TREY |
ER-1508 |
2 |
56.42 |
5449********5788 |
H67928 |
12/20/13 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********7418 |
600222 |
12/20/13 |
| SALAS, RYAN |
ER-3726 |
2 |
34.78 |
4160********0439 |
025050 |
12/20/13 |
| SAVARD, DALE |
ER-3424 |
2 |
27.12 |
5418********4621 |
06241B |
12/20/13 |
| THOMPSON, TANYA |
ER-3408 |
2 |
34.78 |
5575********0747 |
082207 |
12/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
290.76 |
| 26 |
Visa |
815.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.53 |