Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
025465 |
10/20/14 |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
363331 |
10/20/14 |
| BHAMJI, IMRAN |
ER-3197 |
2 |
34.78 |
4147********4383 |
02780A |
10/20/14 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
363335 |
10/20/14 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
363326 |
10/20/14 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
025486 |
10/20/14 |
| CLARK, TIM |
ER-2593 |
2 |
21.70 |
4160********2479 |
363328 |
10/20/14 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
027883 |
10/20/14 |
| ELLENZ, ERIC |
ER-3683 |
2 |
27.12 |
4266********8563 |
02765A |
10/20/14 |
| ERICKSON, LYNDA |
ER-4500 |
2 |
107.61 |
4465********1398 |
052424 |
10/20/14 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
516118 |
10/20/14 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
02765C |
10/20/14 |
| HUNTER, TAMMY |
ER-3294 |
2 |
34.78 |
4081********7972 |
052425 |
10/20/14 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
5444********4042 |
511677 |
10/20/14 |
| KULUSICH, MATTHEW |
ER-3952 |
2 |
56.52 |
4160********5705 |
363336 |
10/20/14 |
| LEACH, CHRIS |
ER-3715 |
2 |
27.12 |
4160********9096 |
363333 |
10/20/14 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4160********0257 |
363332 |
10/20/14 |
| MILLER, CHRISTOPHER |
ER-3896 |
2 |
34.78 |
4081********1906 |
052425 |
10/20/14 |
| MILLER, SCOTT |
ER-3708 |
2 |
21.74 |
4081********3793 |
052425 |
10/20/14 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H54673 |
10/20/14 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********9867 |
042416 |
10/20/14 |
| PERUSEK, JONATHAN |
ER-4471 |
2 |
27.12 |
4160********8161 |
363329 |
10/20/14 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********5059 |
510242 |
10/20/14 |
| ROJAS, JOSUE |
ER-3846 |
2 |
34.78 |
4160********7634 |
363330 |
10/20/14 |
| SALAS, RYAN |
ER-3726 |
2 |
56.52 |
4160********8400 |
363337 |
10/20/14 |
| SEIMEARS, KYLE |
ER-3897 |
2 |
27.12 |
4160********8366 |
363334 |
10/20/14 |
| TAYLOR, SAM |
ER-3888 |
2 |
27.12 |
4160********0060 |
363339 |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.48 |
| 25 |
Visa |
940.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.39 |