09/01/2015

06:45:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TAYLOR	B3-172144185	1	38.38	4402********6975	205265	09/01/2015
BISBEE, KELLY	B3-171616335	1	39.35	5205********6083	063046	09/01/2015
BURNETT, JAMES	B3-171915559	1	39.35	5151********0198	063046	09/01/2015
COLLIE, HUNTER	B3-172144214	1	70.41	5110********2610	413119	09/01/2015
DAVIS, ANDREW	B3-172144164	1	39.35	5110********8880	413117	09/01/2015
DRENNAN, PETE	B3-172246841	1	32.10	5110********4680	413115	09/01/2015
FISCHER, CRISTEN	B3-172144194	1	39.35	4271********2738	159061	09/01/2015
FORTE, SHEMIKA	B3-172246889	1	54.50	5110********3844	413121	09/01/2015
GAVIN, LENETTA	B3-171791376	1	39.35	5110********4170	413125	09/01/2015
GOFF, CAROL	B3-172144195	1	32.10	6011********4483	00154B	09/01/2015
HILL, BRYAN	B3-171791392	1	85.95	5110********6153	413172	09/01/2015
LEHMKUHL, MELINDA	B3-172217688	1	39.35	4611********1301	970383	09/01/2015
MATOS, MIKE	B3-172246882	1	54.50	5178********2892	01351Z	09/01/2015
MEGGS, WILLIAM	B3-172068256	1	39.35	4024********6172	590902	09/01/2015
MOORE, CAITLIN	B3-171915560	1	32.10	5151********0651	063046	09/01/2015
MORGAN, JOSH	B3-172144193	1	39.35	5148********2901	026101	09/01/2015
NEVILLA, KAYLA	B3-172068193	1	39.35	4402********8229	205266	09/01/2015
PASLEY, LARRY	B3-172246861	1	35.21	5332********9637	CQH08O	09/01/2015
POLLNOW, TERI	B3-172144145	1	32.10	5110********8164	413126	09/01/2015
SMITH, JASON	B3-172279887	1	39.35	5465********0447	H67038	09/01/2015

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	632.97
5	Visa	195.78
1	Discover	32.10
0	Other	0.00
		860.85