07/01/2015

06:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TAYLOR	B3-172144185	1	38.38	4402********6975	771967	07/01/2015
ASHBURN, MAGGIE	B3-171915626	1	63.17	4271********1697	077056	07/01/2015
BISBEE, KELLY	B3-171616335	1	39.35	5205********6083	062725	07/01/2015
BURNETT, JAMES	B3-171915559	1	39.35	5151********0198	062724	07/01/2015
COLLIE, HUNTER	B3-172144214	1	70.41	5110********2610	651063	07/01/2015
DAVIS, ANDREW	B3-172144164	1	39.35	5110********8880	651104	07/01/2015
DRENNAN, PETE	B3-172246841	1	32.10	5110********4680	651101	07/01/2015
FISCHER, CRISTEN	B3-172144194	1	39.35	4271********2738	077092	07/01/2015
GAVIN, LENETTA	B3-171791376	1	39.35	5110********4170	651105	07/01/2015
GOFF, CAROL	B3-172144195	1	32.10	6011********4483	00157B	07/01/2015
HILL, BRYAN	B3-171791392	1	85.95	5110********6153	651076	07/01/2015
LEHMKUHL, MELINDA	B3-172217688	1	39.35	4611********1301	227610	07/01/2015
MEGGS, WILLIAM	B3-172068256	1	39.35	4024********6172	450571	07/01/2015
MOORE, CAITLIN	B3-171915560	1	32.10	5151********0651	062725	07/01/2015
MORGAN, JOSH	B3-172144193	1	39.35	5148********2901	081616	07/01/2015
NEVILLA, KAYLA	B3-172068193	1	39.35	4402********8229	771968	07/01/2015
PASLEY, LARRY	B3-172246861	1	63.17	5332********9637	I5BHU3	07/01/2015
POLLNOW, TERI	B3-172144145	1	32.10	5110********8164	651078	07/01/2015
SMITH, D D	B3-171915580	1	39.35	5151********0961	062725	07/01/2015
THOMPSON, ALAN	B3-172014400	1	32.10	4271********5741	079099	07/01/2015

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	551.93
7	Visa	291.05
1	Discover	32.10
0	Other	0.00
		875.08