12/15/2015
09:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCROFT, JOANNE 61-S01372 2 49.00 4147********6960 08270D 12/15/15
AYALA, ELOISA 61-S01413 2 49.00 4072********2278 121516 12/15/15
BALLANTYNE, LLOYD 61-S01160 2 29.00 4452********2091 002348 12/15/15
BALLER, SAGE 61-S01147 2 49.00 4366********3352 029116 12/15/15
BRANSON, JORDON 61-S00877 2 30.00 4366********0442 022846 12/15/15
BREEDEN, JUDY 61-S00427 2 25.00 4802********7460 096311 12/15/15
BRODNIAK, ESTHER 61-S01035 2 29.00 5111********7151 084656 12/15/15
CAVAN, JANIELL 61-S00896 2 29.00 4366********0505 011597 12/15/15
CHARD, FRANCIS 61-S01116 2 49.00 4180********6983 144627 12/15/15
CHEWNING, BRAD 61-S01086 2 49.00 4426********2642 144467 12/15/15
GIBSON, CASEY 61-S00639 2 49.00 4147********6343 805164 12/15/15
GRAUER, PHILLIP 61-S00827 2 29.00 4072********8221 121514 12/15/15
KIRKHAM, JUDY 61-S00885 2 49.00 4743********6522 015247 12/15/15
LUX, BRENDA 61-S01277 2 29.00 4452********1502 002368 12/15/15
MCBROOM, REANNA 61-S01519 2 29.00 4366********4963 011596 12/15/15
MICHAELSON, LEIGH ANNE 61-S00900 2 25.00 4366********9880 016792 12/15/15
ODEN, LEIA 61-S01052 2 29.00 5178********2386 09646Z 12/15/15
PETERS, NORMAN 61-S01039 2 29.00 4432********2612 024524 12/15/15
PHILLIPS, JAMES 61-S01188 2 29.00 4366********1389 032583 12/15/15
SINCLAIR, BEVERLY 61-S01062 2 29.00 4037********7249 805164 12/15/15
STEPHANS, LARRY 61-S01135 2 29.00 4072********6453 121521 12/15/15
WEBER, BILL 61-S00124 2 60.00 4300********6158 015251 12/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
20 Visa 744.00
0 Discover 0.00
0 Other 0.00
     
    802.00