Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
451796 |
06/20/14 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
451800 |
06/20/14 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
451808 |
06/20/14 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
005941 |
06/20/14 |
| CAFARELLA, JAMES |
ER-3537 |
2 |
27.12 |
4160********9878 |
451799 |
06/20/14 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
451795 |
06/20/14 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4160********2479 |
451803 |
06/20/14 |
| DAHM, CATIRA |
ER-3956 |
2 |
34.78 |
5515********3853 |
025797 |
06/20/14 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
000197 |
06/20/14 |
| ELLENZ, ERIC |
ER-3683 |
2 |
27.12 |
4266********8563 |
08797A |
06/20/14 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020874 |
06/20/14 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
971021 |
06/20/14 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
00010Z |
06/20/14 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
451797 |
06/20/14 |
| HUNTER, TAMMY |
ER-3294 |
2 |
34.78 |
4081********7972 |
090959 |
06/20/14 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
5444********4042 |
613492 |
06/20/14 |
| KULUSICH, MATTHEW |
ER-3952 |
2 |
56.52 |
4160********5705 |
451807 |
06/20/14 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4160********0257 |
451801 |
06/20/14 |
| MILLER, SCOTT |
ER-3708 |
2 |
21.74 |
4081********3793 |
090959 |
06/20/14 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H93207 |
06/20/14 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********9867 |
090910 |
06/20/14 |
| ORRANTIA, MAX |
ER-2755 |
2 |
34.78 |
4160********4509 |
451805 |
06/20/14 |
| RODRIGUEZ, TREY |
ER-1508 |
2 |
56.42 |
5449********9542 |
H96667 |
06/20/14 |
| RODRIQUEZ, VALENDA |
ER-46890 |
2 |
78.05 |
4186********7418 |
900290 |
06/20/14 |
| SALAS, RYAN |
ER-3726 |
2 |
34.78 |
4160********0439 |
451806 |
06/20/14 |
| SEIMEARS, KYLE |
ER-3897 |
2 |
27.12 |
4160********8366 |
451802 |
06/20/14 |
| TAYLOR, SAM |
ER-3888 |
2 |
27.12 |
4160********0060 |
451798 |
06/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.27 |
| 22 |
Visa |
744.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.40 |