Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
621783 |
05/05/14 |
| BENNETT, JENIFER |
ER-3568 |
1 |
34.78 |
4003********5087 |
09210B |
05/05/14 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
621784 |
05/05/14 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
815568 |
05/05/14 |
| COREY, CHRIS |
ER-3331 |
1 |
27.12 |
4867********3866 |
053307 |
05/05/14 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
091925 |
05/05/14 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6609 |
621787 |
05/05/14 |
| DUNDAS, DYLAN |
ER-2973 |
1 |
27.07 |
4719********4318 |
605033 |
05/05/14 |
| EDWARDS, KAREN |
ER-1579 |
1 |
34.72 |
5237********2338 |
60503B |
05/05/14 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
621785 |
05/05/14 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
961250 |
05/05/14 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
846177 |
05/05/14 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
02324B |
05/05/14 |
| ISLAS, OSCAR |
ER-3733 |
1 |
34.78 |
4342********3168 |
688796 |
05/05/14 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
09181C |
05/05/14 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
851637 |
05/05/14 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
09166B |
05/05/14 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
09206B |
05/05/14 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********1344 |
063305 |
05/05/14 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
09170C |
05/05/14 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
005888 |
05/05/14 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
621786 |
05/05/14 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
035358 |
05/05/14 |
| SCHOLTEN, CRAIG |
ER-3797 |
1 |
27.12 |
4435********3357 |
415734 |
05/05/14 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4867********9315 |
053307 |
05/05/14 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
09174B |
05/05/14 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
016377 |
05/05/14 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
102.39 |
5480********1533 |
09189Z |
05/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
236.76 |
| 23 |
Visa |
873.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.24 |