Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
734122 |
03/05/14 |
| BENNETT, JENIFER |
ER-3568 |
1 |
34.78 |
4003********5087 |
04641B |
03/05/14 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
734127 |
03/05/14 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********5029 |
734130 |
03/05/14 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
810811 |
03/05/14 |
| CLOSSEY, PATRICK |
ER-3553 |
1 |
34.78 |
5515********6213 |
032293 |
03/05/14 |
| COREY, CHRIS |
ER-3331 |
1 |
27.12 |
4867********3866 |
005811 |
03/05/14 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.58 |
4250********1040 |
046539 |
03/05/14 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6609 |
734125 |
03/05/14 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
015085 |
03/05/14 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
01508B |
03/05/14 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
734128 |
03/05/14 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
102485 |
03/05/14 |
| HAYES, GORDON |
ER-3722 |
1 |
34.78 |
5371********3070 |
005811 |
03/05/14 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
06960B |
03/05/14 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
04620C |
03/05/14 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
995334 |
03/05/14 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
04618B |
03/05/14 |
| MILLER, KATHY |
ER-3305 |
1 |
27.12 |
4160********7978 |
734126 |
03/05/14 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
005821 |
03/05/14 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
04612C |
03/05/14 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
005527 |
03/05/14 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
734121 |
03/05/14 |
| SCHOLTEN, CRAIG |
ER-3797 |
1 |
27.12 |
4435********3357 |
324792 |
03/05/14 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
04608B |
03/05/14 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
032293 |
03/05/14 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
04644Z |
03/05/14 |
| WINDLEY, JACK |
ER-3762 |
1 |
34.78 |
5438********2696 |
H09376 |
03/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
367.71 |
| 20 |
Visa |
789.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.69 |