06/01/2015
08:09:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAYLOR B3-172144185 1 38.38 4402********6975 085522 06/01/2015
ASHBURN, MAGGIE B3-171915626 1 63.17 4271********1697 069119 06/01/2015
BISBEE, KELLY B3-171616335 1 39.35 5205********6083 063357 06/01/2015
BURNETT, JAMES B3-171915559 1 39.35 5151********0198 063358 06/01/2015
COLLIE, HUNTER B3-172144214 1 70.41 5110********2610 193515 06/01/2015
DAVIS, ANDREW B3-172144164 1 39.35 5110********8880 193517 06/01/2015
DRENNAN, PETE B3-172246841 1 32.10 5110********4680 193516 06/01/2015
FISCHER, CRISTEN B3-172144194 1 39.35 4271********2738 069129 06/01/2015
GAVIN, LENETTA B3-171791376 1 39.35 5110********4170 193525 06/01/2015
GOFF, CAROL B3-172144195 1 32.10 6011********4483 00163B 06/01/2015
HILL, BRYAN B3-171791392 1 85.95 5110********6153 193519 06/01/2015
JENKINS, ERNEST B3-172068232 1 32.10 5110********9425 193520 06/01/2015
LEHMKUHL, MELINDA B3-172217688 1 39.35 4611********1301 904303 06/01/2015
MAHONEY, GRACE B3-172217689 1 34.99 5110********1585 193522 06/01/2015
MEGGS, WILLIAM B3-172068256 1 39.35 4024********6172 432169 06/01/2015
MOORE, CAITLIN B3-171915560 1 32.10 5151********0651 063358 06/01/2015
MORGAN, JOSH B3-172144193 1 39.35 5148********2901 040032 06/01/2015
NAYLOR, ANGELA B3-172217683 1 70.41 4611********5242 904304 06/01/2015
NEVILLA, KAYLA B3-172068193 1 39.35 4402********8229 085523 06/01/2015
POLLNOW, TERI B3-172144145 1 32.10 5110********8164 193536 06/01/2015
SMITH, D D B3-171915580 1 39.35 5151********0961 063358 06/01/2015
THOMPSON, ALAN B3-172014400 1 32.10 4271********5741 070084 06/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 555.85
8 Visa 361.46
1 Discover 32.10
0 Other 0.00
     
    949.41