08/01/2014
07:38:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, ADRIAN CU-171605575 1 45.00 5107********9016 006248 08/01/14
CASPER, RAYMOND CU-171310310 1 36.00 4266********4056 01352C 08/01/14
CASPER, VIRGINIA CU-171631677 1 36.00 4266********4056 01350C 08/01/14
CHARETTE, ROGER CU-171302250 1 36.00 5480********5636 T5322B 08/01/14
FELTON, RON CU-171310339 1 45.00 5459********4904 062711 08/01/14
FOX, ROSEMARY CU-171605607 1 36.00 4300********5782 001901 08/01/14
FOXX, PATRICK CU-171411320 1 36.00 4300********5782 001902 08/01/14
FRANCE, HELEN CU-171950622 1 36.00 5544********8098 013601 08/01/14
FRANCE, RICHARD DICK CU-171950626 1 36.00 5544********8098 013637 08/01/14
GONZALEZ, RODNEY CU-171302211 1 45.00 4432********7819 017489 08/01/14
GUNDRUM, CARA CU-171950639 1 40.50 4072********9229 041915 08/01/14
KRONZER, PETER CU-171950213 1 36.00 4266********4119 01350C 08/01/14
MURPHY, AARON CU-171631690 1 45.00 4037********7097 601072 08/01/14
NIELSEN, MARVIN CU-171950253 1 36.00 4408********4505 01355B 08/01/14
NIGBOR, MITCH CU-171676811 1 45.00 5459********3287 062711 08/01/14
OLSON, ROBERT BOB CU-171310381 1 36.00 4359********7384 601072 08/01/14
PARRISH, JOHN CU-171605597 1 36.00 4411********3805 01364A 08/01/14
PECK, NICOLE CU-171310329 1 45.00 4432********7819 012784 08/01/14
PONCE, JUAN CU-171302650 1 45.00 4432********7402 012783 08/01/14
SCHWEDER, JON CU-171605565 1 36.00 4037********9760 601072 08/01/14
WALKER, JANE CU-171950624 1 36.00 6011********8331 00111R 08/01/14
WISE, JON CU-171286100 1 22.50 4037********8376 601072 08/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 243.00
15 Visa 567.00
1 Discover 36.00
0 Other 0.00
     
    846.00