01/01/2015

08:51:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHBURN, MAGGIE	B3-171915626	1	63.17	4271********1409	115081	01/01/2015
BICE, PATSY	B3-348	1	38.38	5110********6528	801878	01/01/2015
BISBEE, KELLY	B3-171616335	1	39.35	5205********6083	084529	01/01/2015
BURNETT, JAMES	B3-171915559	1	39.35	5151********0198	084529	01/01/2015
COLLIE, HUNTER	B3-172144214	1	70.41	5110********2610	801875	01/01/2015
DRENNAN, PETE	B3-172068198	1	32.10	5110********4680	801884	01/01/2015
DUNCAN, COURTNEY	B3-172144222	1	39.35	4402********3148	923800	01/01/2015
FISCHER, CRISTEN	B3-172144194	1	39.35	4271********2738	115094	01/01/2015
HILL, BRYAN	B3-171791392	1	85.95	5110********6153	801894	01/01/2015
HUGHES, ROBERT	B3-DA 305	1	63.17	5326********2907	449923	01/01/2015
JENKINS, ERNEST	B3-172068232	1	32.10	5110********9425	801873	01/01/2015
KELLAR, BRANDI	B3-DA 294	1	28.99	5326********0174	449923	01/01/2015
MALONE, AUSTIN	B3-DA 330	1	35.21	4271********2625	117053	01/01/2015
MCWHORTER, JAKE	B3-171791381	1	39.35	5110********2235	801883	01/01/2015
MOORE, CAITLIN	B3-171915560	1	32.10	5151********0651	084529	01/01/2015
OAKLEY, ABBY	B3-172014332	1	70.41	5113********3423	084529	01/01/2015
PASLEY, LARRY	B3-DA 277	1	63.17	5332********9637	KIGY3N	01/01/2015
POLLNOW, TERI	B3-172144145	1	32.10	5110********8164	801900	01/01/2015
SMITH, D D	B3-171915580	1	39.35	5151********0961	084530	01/01/2015
TAYLOR, COLTON	B3-172068202	1	39.35	5110********7847	801880	01/01/2015
THOMPSON, ALAN	B3-172014400	1	32.10	4271********5741	115104	01/01/2015
WILLIAMS, REBECCA	B3-DA 322	1	28.99	5326********9441	449923	01/01/2015
YOKLEY, STEPHEN	B3-172014417	1	39.35	5110********6798	801899	01/01/2015

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	813.97
5	Visa	209.18
0	Discover	0.00
0	Other	0.00
		1023.15