Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JOEY |
ER-3738 |
2 |
34.78 |
5515********4198 |
025753 |
04/20/15 |
| ARY, VALRI |
ER-4368 |
2 |
48.86 |
4029********9747 |
090920 |
04/20/15 |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
02100D |
04/20/15 |
| BENNETT, JOEL |
ER-3009 |
2 |
34.72 |
4160********6226 |
870641 |
04/20/15 |
| BROWN, HAYDEN |
ER-3692 |
2 |
34.78 |
4160********2820 |
870640 |
04/20/15 |
| BRYANT, KACEY |
ER-2885 |
2 |
65.10 |
4630********7082 |
870639 |
04/20/15 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
03448C |
04/20/15 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
07609A |
04/20/15 |
| CLARK, TANNER |
ER-4489 |
2 |
67.59 |
4888********2968 |
05772B |
04/20/15 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
870634 |
04/20/15 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
076221 |
04/20/15 |
| ERICKSON, LYNDA |
ER-4500 |
2 |
34.78 |
4465********1398 |
090920 |
04/20/15 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
415069 |
04/20/15 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
07608C |
04/20/15 |
| HUNTER, TAMMY |
ER-3294 |
2 |
34.78 |
4081********7972 |
090920 |
04/20/15 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
4428********2999 |
020456 |
04/20/15 |
| KULUSICH, MATTHEW |
ER-3952 |
2 |
56.52 |
4160********5705 |
870633 |
04/20/15 |
| LEACH, CHRIS |
ER-3715 |
2 |
48.86 |
4160********9096 |
870635 |
04/20/15 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4160********0257 |
870637 |
04/20/15 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
78.26 |
5128********2604 |
155890 |
04/20/15 |
| MILLER, CHRISTOPHER |
ER-3896 |
2 |
34.78 |
4081********1906 |
090920 |
04/20/15 |
| MILLER, TRISTON |
ER-3642 |
2 |
21.70 |
5449********4517 |
H93168 |
04/20/15 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********9867 |
090910 |
04/20/15 |
| PERUSEK, JONATHAN |
ER-4471 |
2 |
27.12 |
4160********8161 |
870636 |
04/20/15 |
| RASMUSSEN, WADE |
ER-4443 |
2 |
34.78 |
4868********6808 |
704141 |
04/20/15 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********5059 |
900290 |
04/20/15 |
| SEIMEARS, KYLE |
ER-3897 |
2 |
29.29 |
4630********1171 |
870638 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.74 |
| 24 |
Visa |
899.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.44 |