10/01/2015
07:41:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAYLOR B3-172144185 1 38.38 4402********6975 852358 10/01/2015
BISBEE, KELLY B3-171616335 1 39.35 5205********6083 073545 10/01/2015
BURNETT, JAMES B3-171915559 1 39.35 5151********0198 073544 10/01/2015
COLLIE, HUNTER B3-172144214 1 70.41 5110********2610 671723 10/01/2015
DAVIS, ANDREW B3-172144164 1 39.35 5110********8880 671729 10/01/2015
DRENNAN, PETE B3-172246841 1 32.10 5110********4680 671726 10/01/2015
FISCHER, CRISTEN B3-172144194 1 39.35 4271********2738 094076 10/01/2015
FORTE, SHEMIKA B3-172246889 1 54.50 5110********3844 671743 10/01/2015
GAVIN, LENETTA B3-171791376 1 39.35 5110********4170 671750 10/01/2015
GOFF, CAROL B3-172144195 1 32.10 6011********4483 00166B 10/01/2015
HILL, BRYAN B3-171791392 1 85.95 5110********6153 671748 10/01/2015
LEHMKUHL, MELINDA B3-172217688 1 39.35 4611********1301 558116 10/01/2015
MEGGS, WILLIAM B3-172068256 1 39.35 4024********6172 343756 10/01/2015
MOORE, MELODY B3-172217716 1 52.81 5151********0651 073545 10/01/2015
MORGAN, JOSH B3-172144193 1 39.35 5148********2901 004394 10/01/2015
NEVILLA, KAYLA B3-172068193 1 39.35 4402********8229 852359 10/01/2015
PASLEY, LARRY B3-172246861 1 35.21 5332********9637 IAL8P5 10/01/2015
PERCIVALLE, JOE B3-172217727 1 32.10 5151********0450 073545 10/01/2015
POLLNOW, TERI B3-172144145 1 32.10 5110********8164 671757 10/01/2015
STILLMAN, MATTHEW B3-172279888 1 39.35 5110********5314 671759 10/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 631.28
5 Visa 195.78
1 Discover 32.10
0 Other 0.00
     
    859.16