08/01/2015
12:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAYLOR B3-172144185 1 38.38 4402********6975 506755 08/01/2015
ASHBURN, MAGGIE B3-171915626 1 63.17 4271********1697 137075 08/01/2015
BISBEE, KELLY B3-171616335 1 39.35 5205********6083 074529 08/01/2015
BURNETT, JAMES B3-171915559 1 39.35 5151********0198 074528 08/01/2015
COLLIE, HUNTER B3-172144214 1 70.41 5110********2610 953117 08/01/2015
DAVIS, ANDREW B3-172144164 1 39.35 5110********8880 953140 08/01/2015
DRENNAN, PETE B3-172246841 1 32.10 5110********4680 953124 08/01/2015
FISCHER, CRISTEN B3-172144194 1 39.35 4271********2738 135124 08/01/2015
FORTE, SHEMIKA B3-172246889 1 54.50 5110********3844 953128 08/01/2015
GAVIN, LENETTA B3-171791376 1 39.35 5110********4170 953125 08/01/2015
GOFF, CAROL B3-172144195 1 32.10 6011********4483 00100B 08/01/2015
HILL, BRYAN B3-171791392 1 85.95 5110********6153 953127 08/01/2015
LEHMKUHL, MELINDA B3-172217688 1 39.35 4611********1301 645378 08/01/2015
MATOS, MIKE B3-172246882 1 54.50 5178********2892 02825Z 08/01/2015
MEGGS, WILLIAM B3-172068256 1 39.35 4024********6172 044803 08/01/2015
MOORE, CAITLIN B3-171915560 1 32.10 5151********0651 074529 08/01/2015
MORGAN, JOSH B3-172144193 1 39.35 5148********2901 062120 08/01/2015
NEVILLA, KAYLA B3-172068193 1 39.35 4402********8229 506756 08/01/2015
PASLEY, LARRY B3-172246861 1 35.21 5332********9637 O0W0KV 08/01/2015
POLLNOW, TERI B3-172144145 1 32.10 5110********8164 953141 08/01/2015
SMITH, D D B3-171915580 1 39.35 5151********0961 074529 08/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 632.97
6 Visa 258.95
1 Discover 32.10
0 Other 0.00
     
    924.02