07/15/2015
07:06:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCROFT, JOANNE 61-S01372 2 49.00 4147********6960 00860D 07/15/15
AYALA, ELOISA 61-S01413 2 49.00 4072********2278 071525 07/15/15
BALLANTYNE, LLOYD 61-S01160 2 29.00 4452********2091 002335 07/15/15
BALLER, SAGE 61-S01147 2 89.00 4366********3352 008596 07/15/15
BREEDEN, JUDY 61-S00427 2 25.00 4802********7460 043831 07/15/15
BRODNIAK, ESTHER 61-S01035 2 29.00 5111********7151 064924 07/15/15
CAVAN, JANIELL 61-S00896 2 29.00 4366********0505 027240 07/15/15
CHARD, FRANCIS 61-S01116 2 70.00 4180********6983 114921 07/15/15
CHEWNING, BRAD 61-S01086 2 50.00 4426********2642 104196 07/15/15
DJONG, CAROL 61-S01366 2 70.00 5396********8812 89362P 07/15/15
FLYNN, ELANA 61-S01161 2 40.00 4426********5059 164794 07/15/15
GRAUER, PHILLIP 61-S00827 2 29.00 4072********8221 071512 07/15/15
KIRKHAM, JUDY 61-S00885 2 49.00 4743********6522 015296 07/15/15
LENSGRAF, SERENA 61-S01278 2 70.00 4121********4837 04381A 07/15/15
LUX, BRENDA 61-S01277 2 29.00 4452********1502 002358 07/15/15
MCBROOM, REANNA 61-S01411 2 29.00 4366********4963 019563 07/15/15
MICHAELSON, LEIGH ANNE 61-S00763 2 25.00 4366********9880 003569 07/15/15
ODEN, LEIA 61-S01052 2 29.00 5178********2386 04387Z 07/15/15
PHILLIPS, JAMES 61-S01188 2 29.00 4366********1389 000696 07/15/15
SINCLAIR, BEVERLY 61-S01062 2 29.00 4037********7249 605194 07/15/15
STEPHANS, LARRY 61-S01135 2 29.00 4072********6453 071517 07/15/15
WEBER, BILL 61-S00124 2 60.00 4300********6158 015281 07/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 128.00
19 Visa 808.00
0 Discover 0.00
0 Other 0.00
     
    936.00