Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
217349 |
10/06/14 |
| BENNETT, JENIFER |
ER-3568 |
1 |
34.78 |
4003********5087 |
08693B |
10/06/14 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
217351 |
10/06/14 |
| CARSON, CODY |
ER-3569 |
1 |
48.86 |
4160********0935 |
217352 |
10/06/14 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
909404 |
10/06/14 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
086933 |
10/06/14 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6609 |
217350 |
10/06/14 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
90606B |
10/06/14 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
217355 |
10/06/14 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
699749 |
10/06/14 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
699750 |
10/06/14 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
02806B |
10/06/14 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
523084 |
10/06/14 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
08677C |
10/06/14 |
| LEWIS, NICHOLAS |
ER-3739 |
1 |
27.12 |
4147********0552 |
025683 |
10/06/14 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
08681B |
10/06/14 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
08696B |
10/06/14 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********4191 |
092623 |
10/06/14 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
08684C |
10/06/14 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
006528 |
10/06/14 |
| NEWBY, GREG |
ER-3396 |
1 |
34.78 |
5218********1019 |
00611Z |
10/06/14 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
217354 |
10/06/14 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
025611 |
10/06/14 |
| SLESARCHUK, OLEG |
ER-1920 |
1 |
21.59 |
4160********0998 |
217353 |
10/06/14 |
| STUMP, EZRA |
ER-1345 |
1 |
102.41 |
4266********3885 |
08684B |
10/06/14 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
026779 |
10/06/14 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
102.39 |
5480********1533 |
08693Z |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
293.28 |
| 21 |
Visa |
763.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1056.70 |