09/15/2015
09:50:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCROFT, JOANNE 61-S01372 2 49.00 4147********6960 09859D 09/15/15
AYALA, ELOISA 61-S01413 2 49.00 4072********2278 091528 09/15/15
BALLANTYNE, LLOYD 61-S01160 2 29.00 4452********2091 002306 09/15/15
BALLER, SAGE 61-S01147 2 49.00 4366********3352 014187 09/15/15
BRANSON, JORDON 61-S00877 2 30.00 4366********0442 014189 09/15/15
BREEDEN, JUDY 61-S00427 2 25.00 4802********7460 019156 09/15/15
BRODNIAK, ESTHER 61-S01035 2 29.00 5111********7151 062731 09/15/15
CAVAN, JANIELL 61-S00896 2 29.00 4366********0505 001955 09/15/15
CHARD, FRANCIS 61-S01116 2 70.00 4180********6983 112704 09/15/15
CHEWNING, BRAD 61-S01086 2 49.00 4426********2642 142371 09/15/15
DJONG, CAROL 61-S01366 2 70.00 5396********8812 92985P 09/15/15
GRAUER, PHILLIP 61-S00827 2 29.00 4072********8221 091515 09/15/15
KIRKHAM, JUDY 61-S00885 2 49.00 4743********6522 015217 09/15/15
LENSGRAF, SERENA 61-S01278 2 70.00 4121********3446 01906B 09/15/15
LUX, BRENDA 61-S01277 2 29.00 4452********1502 002328 09/15/15
MCBROOM, REANNA 61-S01411 2 29.00 4366********4963 004247 09/15/15
MICHAELSON, LEIGH ANNE 61-S00763 2 25.00 4366********9880 023238 09/15/15
PHILLIPS, JAMES 61-S01188 2 29.00 4366********1389 014186 09/15/15
SINCLAIR, BEVERLY 61-S01062 2 29.00 4037********7249 605172 09/15/15
STEPHANS, LARRY 61-S01135 2 29.00 4072********6453 091536 09/15/15
WEBER, BILL 61-S00124 2 60.00 4300********6158 015344 09/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.00
19 Visa 757.00
0 Discover 0.00
0 Other 0.00
     
    856.00