Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
411110 |
08/20/14 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
411107 |
08/20/14 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
411115 |
08/20/14 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
025986 |
08/20/14 |
| CAFARELLA, JAMES |
ER-3537 |
2 |
27.12 |
4160********9878 |
411112 |
08/20/14 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4160********2822 |
411111 |
08/20/14 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4160********2479 |
411108 |
08/20/14 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
087666 |
08/20/14 |
| ELLENZ, ERIC |
ER-3683 |
2 |
27.12 |
4266********8563 |
08756A |
08/20/14 |
| FOSLIEN, SHAUN |
ER-2707 |
2 |
34.72 |
4465********0240 |
020379 |
08/20/14 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
185888 |
08/20/14 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
5490********4243 |
08751Z |
08/20/14 |
| HANSON, KEITH |
ER-1107 |
2 |
21.65 |
4630********3018 |
411106 |
08/20/14 |
| HUNTER, TAMMY |
ER-3294 |
2 |
34.78 |
4081********7972 |
092957 |
08/20/14 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
5444********4042 |
051800 |
08/20/14 |
| KULUSICH, MATTHEW |
ER-3952 |
2 |
56.52 |
4160********5705 |
411105 |
08/20/14 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4160********0257 |
411109 |
08/20/14 |
| MILLER, CHRISTOPHER |
ER-3896 |
2 |
34.78 |
4081********1906 |
092957 |
08/20/14 |
| MILLER, SCOTT |
ER-3708 |
2 |
21.74 |
4081********3793 |
092958 |
08/20/14 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H95206 |
08/20/14 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********9867 |
072910 |
08/20/14 |
| ORRANTIA, MAX |
ER-2755 |
2 |
34.78 |
4160********4509 |
411114 |
08/20/14 |
| SALAS, RYAN |
ER-3726 |
2 |
56.52 |
4160********8400 |
411104 |
08/20/14 |
| SEIMEARS, KYLE |
ER-3897 |
2 |
27.12 |
4160********8366 |
411103 |
08/20/14 |
| TAYLOR, SAM |
ER-3888 |
2 |
27.12 |
4160********0060 |
411113 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.07 |
| 22 |
Visa |
722.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.67 |