Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUKHOV, DANIEL |
ER-3755 |
1 |
34.78 |
4160********3399 |
023163 |
02/05/15 |
| BALL JR, DENNIS |
ER-4456 |
1 |
34.78 |
4178********6094 |
061930 |
02/05/15 |
| BYLER, KYLE |
ER-3474 |
1 |
34.78 |
4160********6521 |
023161 |
02/05/15 |
| EDWARDS, KAREN |
ER-1579 |
1 |
56.46 |
5237********2338 |
60509B |
02/05/15 |
| FELL, DJ |
ER-3777 |
1 |
27.12 |
4160********1630 |
023158 |
02/05/15 |
| GALLAGHER, RORY |
ER-4478 |
1 |
27.12 |
4342********0172 |
738248 |
02/05/15 |
| GOMEZ, ALEJANDRO |
ER-4413 |
1 |
56.52 |
4160********1341 |
023160 |
02/05/15 |
| HENNIGS, DANNY |
ER-3872 |
1 |
27.12 |
4342********6060 |
738247 |
02/05/15 |
| HEUTINK, TANYA |
ER-3398 |
1 |
21.70 |
4630********7554 |
023162 |
02/05/15 |
| HOPKINS, SHAWN |
ER-1432 |
1 |
21.65 |
5424********9376 |
68550B |
02/05/15 |
| ISLAS, OSCAR |
ER-3962 |
1 |
34.78 |
4342********3168 |
910535 |
02/05/15 |
| KNIGHT, SUSAN |
ER-3732 |
1 |
21.59 |
4147********0571 |
07897C |
02/05/15 |
| LUTTRELL, MATTHEW |
ER-ML-7771 |
1 |
78.12 |
4153********1027 |
693220 |
02/05/15 |
| MCELFRESH, KERRY |
ER-1702 |
1 |
31.44 |
4266********6739 |
07896B |
02/05/15 |
| MCLANE, TYLER |
ER-3906 |
1 |
54.24 |
4003********0803 |
07902B |
02/05/15 |
| MORENO, DANTE |
ER-3065 |
1 |
21.58 |
5108********4191 |
061930 |
02/05/15 |
| MORGAN, DAWN |
ER-3094 |
1 |
43.27 |
4388********0755 |
07902C |
02/05/15 |
| MORGAN, TYLER |
ER-2628 |
1 |
32.00 |
4403********3786 |
015956 |
02/05/15 |
| NELSON, AUSTIN |
ER-3920 |
1 |
104.34 |
4342********2487 |
736389 |
02/05/15 |
| NEWBY, GREG |
ER-3396 |
1 |
34.78 |
5218********1019 |
00535Z |
02/05/15 |
| OTTER, DIRK |
ER-3840 |
1 |
34.78 |
4160********3515 |
023159 |
02/05/15 |
| PEACOCK, CAROL |
ER-3450 |
1 |
65.22 |
4160********8000 |
023157 |
02/05/15 |
| PETERSON, MARK |
ER-4416 |
1 |
27.12 |
4147********7507 |
015938 |
02/05/15 |
| RAMIREZ, ROZALYN |
ER-4446 |
1 |
48.86 |
5515********3117 |
015565 |
02/05/15 |
| ROBINS, SHAWN |
ER-3271 |
1 |
48.86 |
4888********5501 |
015915 |
02/05/15 |
| STUMP, EZRA |
ER-1345 |
1 |
129.02 |
4266********3885 |
07901B |
02/05/15 |
| TAYLOR, ALEXARAY |
ER-4391 |
1 |
34.78 |
4737********9130 |
908093 |
02/05/15 |
| VOIGT, DEBBIE |
ER-3280 |
1 |
84.78 |
4147********6613 |
015930 |
02/05/15 |
| WALKER, ERIC |
ER-3857 |
1 |
48.86 |
4630********2014 |
023156 |
02/05/15 |
| WHITFIELD, LORRIE |
ER-0725 |
1 |
129.00 |
5480********1533 |
07931Z |
02/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
312.33 |
| 24 |
Visa |
1137.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1449.45 |