Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SUSAN |
ER-4493 |
2 |
27.12 |
4147********5557 |
02475D |
07/20/15 |
| BUNCH, JERRY |
ER-2845 |
2 |
21.70 |
4313********6098 |
06043C |
07/20/15 |
| CELEC, MICHAEL |
ER-0199 |
2 |
21.59 |
4211********7693 |
05276A |
07/20/15 |
| CLARK, TANNER |
ER-4489 |
2 |
67.59 |
4888********2968 |
01530B |
07/20/15 |
| CLARK, TIM |
ER-2593 |
2 |
23.87 |
4160********2479 |
228420 |
07/20/15 |
| DURBOROW, MARY |
ER-0716 |
2 |
27.00 |
4352********2426 |
005164 |
07/20/15 |
| ERICKSON, LYNDA |
ER-4500 |
2 |
34.78 |
4465********1398 |
094510 |
07/20/15 |
| GOETZ, JOSEPH |
ER-3796 |
2 |
27.07 |
4442********1630 |
451355 |
07/20/15 |
| GUESSFORD, CLEVE |
ER-2176 |
2 |
21.59 |
4071********6524 |
05270C |
07/20/15 |
| HUNTER, TAMMY |
ER-3294 |
2 |
34.78 |
4081********7972 |
094510 |
07/20/15 |
| JACOBI, DANIEL |
ER-3737 |
2 |
34.78 |
4428********2999 |
020654 |
07/20/15 |
| LEACH, CHRIS |
ER-3715 |
2 |
48.86 |
4160********9096 |
228421 |
07/20/15 |
| LINDHAUT, NATE |
ER-4334 |
2 |
37.15 |
4160********1092 |
228418 |
07/20/15 |
| MATTAINI, BJ |
ER-3848 |
2 |
27.12 |
4160********0257 |
228423 |
07/20/15 |
| MENDOZA, OSMIN |
ER-3902 |
2 |
100.00 |
5128********2604 |
849976 |
07/20/15 |
| MILLER, CHRISTOPHER |
ER-3896 |
2 |
34.78 |
4081********1906 |
094510 |
07/20/15 |
| MORENO, PATTI |
ER-0202 |
2 |
37.85 |
4427********9867 |
084510 |
07/20/15 |
| PERUSEK, JONATHAN |
ER-4471 |
2 |
27.12 |
4160********8161 |
228419 |
07/20/15 |
| RASMUSSEN, WADE |
ER-4443 |
2 |
37.15 |
4868********6808 |
573110 |
07/20/15 |
| RODRIQUEZ, VALENDA |
ER-3399 |
2 |
78.05 |
4186********5059 |
900254 |
07/20/15 |
| SLESARCHUK, OLEG |
ER-1920 |
2 |
21.59 |
4867********1729 |
094510 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 20 |
Visa |
691.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.54 |