Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
34.78 |
5515********4198 |
027537 |
02/20/15 |
| ARY, VALRI |
ER-4368 |
2 |
48.86 |
4029********9747 |
093906 |
02/20/15 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
08694D |
02/20/15 |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
188787 |
02/20/15 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
188795 |
02/20/15 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
188792 |
02/20/15 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
02125C |
02/20/15 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
07181A |
02/20/15 |
| CLARK, TANNER |
ER-4489 |
2 |
80.43 |
4888********2968 |
07749B |
02/20/15 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
188791 |
02/20/15 |
| DUBOIS, CAROL |
ER-4424 |
2 |
27.12 |
4701********5992 |
193895 |
02/20/15 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
071868 |
02/20/15 |
| ERICKSON, LYNDA |
ER-4500 |
2 |
34.78 |
4465********1398 |
093905 |
02/20/15 |
| GARR, BILL |
ER-3116 |
2 |
21.59 |
4292********8466 |
098555 |
02/20/15 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
450970 |
02/20/15 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
07179C |
02/20/15 |
| HUNTER, TAMMY |
ER-3294 |
2 |
34.78 |
4081********7972 |
093905 |
02/20/15 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
4428********2999 |
020117 |
02/20/15 |
| KULUSICH, MATTHEW |
ER-3952 |
2 |
56.52 |
4160********5705 |
188788 |
02/20/15 |
| LEACH, CHRIS |
ER-3715 |
2 |
48.86 |
4160********9096 |
188794 |
02/20/15 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4160********0257 |
188790 |
02/20/15 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
78.26 |
5128********2604 |
749061 |
02/20/15 |
| MILLER, CHRISTOPHER |
ER-3896 |
2 |
34.78 |
4081********1906 |
093905 |
02/20/15 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H96153 |
02/20/15 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********9867 |
053910 |
02/20/15 |
| PERUSEK, JONATHAN |
ER-4471 |
2 |
27.12 |
4160********8161 |
188789 |
02/20/15 |
| RASMUSSEN, WADE |
ER-4443 |
2 |
56.52 |
4868********6808 |
207683 |
02/20/15 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********5059 |
900293 |
02/20/15 |
| SIDHU, AMAN |
ER-4472 |
2 |
27.12 |
4701********4140 |
113691 |
02/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.74 |
| 26 |
Visa |
980.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.56 |