Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
248962 |
01/20/14 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
248960 |
01/20/14 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
248958 |
01/20/14 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
015298 |
01/20/14 |
| CAFARELLA, JAMES |
ER-3537 |
2 |
27.12 |
4160********9878 |
248956 |
01/20/14 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4160********2479 |
248965 |
01/20/14 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
065348 |
01/20/14 |
| ELLENZ, ERIC |
ER-3683 |
2 |
27.12 |
4266********8563 |
06503A |
01/20/14 |
| ENGHOLM, JESSE |
ER-3691 |
2 |
34.78 |
5515********9122 |
018729 |
01/20/14 |
| FLORES, KAYLA |
ER-2893 |
2 |
21.70 |
4160********1377 |
248961 |
01/20/14 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020829 |
01/20/14 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
633518 |
01/20/14 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
06508P |
01/20/14 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
248963 |
01/20/14 |
| HEINRICHS, JEFF |
ER-3686 |
2 |
34.78 |
4300********1279 |
020824 |
01/20/14 |
| HONEYCUTT, ASHLEY |
ER-3269 |
2 |
34.78 |
4730********5738 |
590326 |
01/20/14 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
5444********6115 |
783373 |
01/20/14 |
| JOHNSON, KODY |
ER-KJ5041 |
2 |
21.70 |
4435********5199 |
930681 |
01/20/14 |
| LEACH, CHRIS |
ER-3715 |
2 |
27.12 |
4160********8603 |
248957 |
01/20/14 |
| LIBBY, JOSHUA |
ER-3563 |
2 |
34.78 |
4015********9203 |
731203 |
01/20/14 |
| MELCHER, ELAINE |
ER-3695 |
2 |
34.78 |
4630********3975 |
248966 |
01/20/14 |
| MIHELICH, SHANNON |
ER-1303 |
2 |
21.70 |
4147********7703 |
015263 |
01/20/14 |
| MILLER, CHRISTOPHER |
ER-2585 |
2 |
69.56 |
4081********1906 |
071216 |
01/20/14 |
| MILLER, SCOTT |
ER-3708 |
2 |
21.74 |
4081********3793 |
071216 |
01/20/14 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H73464 |
01/20/14 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
5575********0938 |
061208 |
01/20/14 |
| ORRANTIA, MAX |
ER-2755 |
2 |
34.78 |
4160********4509 |
248964 |
01/20/14 |
| ROBSON, JOHN |
ER-0426 |
2 |
27.00 |
4081********2611 |
071216 |
01/20/14 |
| RODRIGUEZ, TREY |
ER-1508 |
2 |
56.42 |
5449********5788 |
H76936 |
01/20/14 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********7418 |
700221 |
01/20/14 |
| SALAS, RYAN |
ER-3726 |
2 |
34.78 |
4160********0439 |
248959 |
01/20/14 |
| SAVARD, DALE |
ER-3424 |
2 |
27.12 |
5418********4621 |
06501B |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
234.24 |
| 25 |
Visa |
839.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.17 |