10/15/2013
07:03:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, KASSIE 1B-21570 4 29.95 4366********7336 028081 10/15/13
BOHAN, ROBERT 1B-52417 4 29.95 4128********4421 12785C 10/15/13
CHAMBERS, DOUG 1B-16535 4 19.95 4032********3567 00979C 10/15/13
CHITWOOD, CHLOE 1B-52998 4 29.95 4095********5649 030117 10/15/13
CLOUSER, MEGAN 1B-52608 4 29.95 4473********1775 035032 10/15/13
CLOUSER, NIKKI 1B-52612 4 29.95 4473********1775 035032 10/15/13
CRIPE, LAURA 1B-17003 4 19.95 4473********8339 035032 10/15/13
CUMMINGS, CATHY 1B-52996 4 29.95 4342********5823 713152 10/15/13
EPPERSON, SHANNON 1B-21539 4 29.95 4644********9145 821974 10/15/13
FHY, VERNETTE 1B-17004 4 19.95 5147********4011 025006 10/15/13
HERNANDEZ, JOSE 1B-21528 4 29.95 4473********5749 035032 10/15/13
MALDONADO, RUBEN 1B-21554 4 29.95 4426********2896 125709 10/15/13
MARCHANT, LINDSAY 1B-16525 4 29.95 4147********4391 00981C 10/15/13
MOYE, JEREMY 1B-52606 4 29.95 5575********4215 025006 10/15/13
RICHARDSON, KAMIER 1B-17007 4 19.95 5449********1115 H57083 10/15/13
RISLEY, CLARA 1B-52400 4 29.95 4644********8891 821975 10/15/13
SPROUL, KENNETH 1B-52801 4 29.95 5466********1899 00996Z 10/15/13
SPROUL, KRISTIN 1B-52800 4 29.95 5466********1899 01000Z 10/15/13
TEMPLE, STEPHEN 1B-21523 4 19.95 4366********3150 023717 10/15/13
WHITCOMB, JESSICA 1B-52880 4 29.95 4682********2983 433935 10/15/13
WOLFE, JACOB 1B-52816 4 29.95 4366********2284 031313 10/15/13
YOUNGER, ELIZABETH 1B-21527 4 25.00 5307********2293 433939 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 154.75
16 Visa 449.20
0 Discover 0.00
0 Other 0.00
     
    603.95