Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL JR, DENNIS |
ER-4456 |
1 |
34.78 |
4178********6094 |
070300 |
01/05/15 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
609223 |
01/05/15 |
| CLEMONS, MICHAEL |
ER-3062 |
1 |
21.70 |
4342********2382 |
306031 |
01/05/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
70503B |
01/05/15 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
609221 |
01/05/15 |
| FLORES, TRAVIS |
ER-TF4709 |
1 |
23.82 |
4342********0520 |
275404 |
01/05/15 |
| GALLAGHER, RORY |
ER-4478 |
1 |
27.12 |
4342********0172 |
126896 |
01/05/15 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
275407 |
01/05/15 |
| HEUTINK, TANYA |
ER-3398 |
1 |
21.70 |
4630********7554 |
609233 |
01/05/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
39261B |
01/05/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
273676 |
01/05/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
09014C |
01/05/15 |
| LEWIS, NICHOLAS |
ER-3739 |
1 |
27.12 |
4147********0552 |
005376 |
01/05/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
806830 |
01/05/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
09007B |
01/05/15 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********4191 |
070300 |
01/05/15 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
09014C |
01/05/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
005363 |
01/05/15 |
| NEWBY, GREG |
ER-3396 |
1 |
34.78 |
5218********1019 |
00518Z |
01/05/15 |
| OTTER, DIRK |
ER-3840 |
1 |
34.78 |
4160********3515 |
609220 |
01/05/15 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
609222 |
01/05/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
005364 |
01/05/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
005330 |
01/05/15 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
09017B |
01/05/15 |
| VANSINJEL, CHARIS |
ER-2720 |
1 |
56.42 |
5515********4919 |
018171 |
01/05/15 |
| WALKER, ERIC |
ER-3857 |
1 |
48.86 |
4630********2014 |
609234 |
01/05/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
09016Z |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
319.89 |
| 21 |
Visa |
840.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.21 |