Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEE |
ER-3300 |
1 |
48.77 |
4160********8485 |
049743 |
12/05/14 |
| ANDRUKHOV, DANIEL |
ER-3755 |
1 |
34.78 |
4160********7732 |
049740 |
12/05/14 |
| BALL JR, DENNIS |
ER-4456 |
1 |
34.78 |
4178********6094 |
091739 |
12/05/14 |
| BENNETT, JENIFER |
ER-3568 |
1 |
34.78 |
4003********5087 |
02206B |
12/05/14 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
049744 |
12/05/14 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
174287 |
12/05/14 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
90507B |
12/05/14 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
049747 |
12/05/14 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
21.65 |
4342********0520 |
857974 |
12/05/14 |
| GALLAGHER, RORY |
ER-4478 |
1 |
27.12 |
4342********0172 |
015931 |
12/05/14 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
857971 |
12/05/14 |
| HEUTINK, TANYA |
ER-3398 |
1 |
21.70 |
4630********7554 |
049748 |
12/05/14 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
14015B |
12/05/14 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
047658 |
12/05/14 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
02176C |
12/05/14 |
| LEWIS, NICHOLAS |
ER-3739 |
1 |
27.12 |
4147********0552 |
015708 |
12/05/14 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
582246 |
12/05/14 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
02180B |
12/05/14 |
| MCLANE, TYLER |
ER-3906 |
1 |
27.12 |
4003********0803 |
02206B |
12/05/14 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********4191 |
091739 |
12/05/14 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
02185C |
12/05/14 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
015706 |
12/05/14 |
| NEWBY, GREG |
ER-3396 |
1 |
34.78 |
5218********1019 |
00557Z |
12/05/14 |
| OTTER, DIRK |
ER-3840 |
1 |
34.78 |
4160********3515 |
049746 |
12/05/14 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
049742 |
12/05/14 |
| RAMIREZ, ROZALYN |
ER-4446 |
1 |
48.86 |
5515********3117 |
026243 |
12/05/14 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
015773 |
12/05/14 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
02185B |
12/05/14 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
026243 |
12/05/14 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
02187Z |
12/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
368.75 |
| 23 |
Visa |
907.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.37 |