03/02/2015

09:04:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TAYLOR	B3-172144185	1	38.38	4402********6975	011793	03/02/2015
BISBEE, KELLY	B3-171616335	1	39.35	5205********6083	062102	03/02/2015
BURNETT, JAMES	B3-171915559	1	39.35	5151********0198	062103	03/02/2015
COLLIE, HUNTER	B3-172144214	1	70.41	5110********2610	093009	03/02/2015
DAVIS, ANDREW	B3-172144164	1	39.35	5110********8880	093039	03/02/2015
DRENNAN, PETE	B3-172068198	1	32.10	5110********4680	093011	03/02/2015
DUNCAN, COURTNEY	B3-172144222	1	39.35	4402********3148	011792	03/02/2015
FISCHER, CRISTEN	B3-172144194	1	39.35	4271********2738	041027	03/02/2015
GAVIN, LENETTA	B3-171791376	1	39.35	5110********4170	093015	03/02/2015
HILL, BRYAN	B3-171791392	1	85.95	5110********6153	093013	03/02/2015
JENKINS, ERNEST	B3-172068232	1	32.10	5110********9425	093037	03/02/2015
LEHMKUHL, MELINDA	B3-172217688	1	39.35	4611********1301	597194	03/02/2015
MALONE, AUSTIN	B3-DA 330	1	35.21	4271********2625	041037	03/02/2015
MCWHORTER, JAKE	B3-171791381	1	39.35	5110********2235	093028	03/02/2015
MEGGS, WILLIAM	B3-172068256	1	39.35	4024********6172	618374	03/02/2015
MORGAN, JOSH	B3-172144193	1	39.35	5148********2901	036683	03/02/2015
OAKLEY, ABBY	B3-172014332	1	70.41	5113********3423	062102	03/02/2015
PASLEY, LARRY	B3-DA 277	1	63.17	5332********9637	EBA18D	03/02/2015
POLLNOW, TERI	B3-172144145	1	32.10	5110********8164	093021	03/02/2015
SMITH, D D	B3-171915580	1	39.35	5151********0961	062103	03/02/2015
THOMPSON, ALAN	B3-172014400	1	32.10	4271********5741	041042	03/02/2015
WEBB, JOHN	B3-171399347	1	70.41	5154********9600	093032	03/02/2015
WILLIAMS, REBECCA	B3-DA 322	1	28.99	5326********9441	652265	03/02/2015
YOKLEY, STEPHEN	B3-172014417	1	39.35	5110********6798	093031	03/02/2015

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	800.44
7	Visa	263.09
0	Discover	0.00
0	Other	0.00
		1063.53