Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
621282 |
11/05/14 |
| BENNETT, JENIFER |
ER-3568 |
1 |
34.78 |
4003********5087 |
08539B |
11/05/14 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
621277 |
11/05/14 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
316279 |
11/05/14 |
| CULLMAN, PAUL |
ER-0142 |
1 |
21.59 |
4250********1040 |
085408 |
11/05/14 |
| DUDLEY, ANTOINE |
ER-AD9637 |
1 |
21.65 |
4160********6609 |
621280 |
11/05/14 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
70506B |
11/05/14 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
621283 |
11/05/14 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
464673 |
11/05/14 |
| GALLAGHER, RORY |
ER-4478 |
1 |
27.12 |
4342********0172 |
432552 |
11/05/14 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
289314 |
11/05/14 |
| HEUTINK, TANYA |
ER-3398 |
1 |
21.70 |
4630********7554 |
621279 |
11/05/14 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
43976B |
11/05/14 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
289310 |
11/05/14 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
08529C |
11/05/14 |
| LEWIS, NICHOLAS |
ER-3739 |
1 |
27.12 |
4147********0552 |
015695 |
11/05/14 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
778787 |
11/05/14 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
08525B |
11/05/14 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
08546B |
11/05/14 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********4191 |
071617 |
11/05/14 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
08521C |
11/05/14 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4300********7577 |
005018 |
11/05/14 |
| NELSON, AUSTIN |
ER-3920 |
1 |
34.78 |
4342********2487 |
261409 |
11/05/14 |
| NEWBY, GREG |
ER-3396 |
1 |
34.78 |
5218********1019 |
00559Z |
11/05/14 |
| OTTER, DIRK |
ER-3840 |
1 |
34.78 |
4160********3515 |
621278 |
11/05/14 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
621281 |
11/05/14 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
015626 |
11/05/14 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
08527B |
11/05/14 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
018967 |
11/05/14 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
08540Z |
11/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
319.89 |
| 24 |
Visa |
916.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.97 |