11/02/2015
09:31:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAYLOR B3-172144185 1 38.38 4402********6975 638304 11/02/2015
BISBEE, KELLY B3-171616335 1 39.35 5205********6083 055017 11/02/2015
BURNETT, JAMES B3-171915559 1 39.35 5151********0198 055016 11/02/2015
COLLIE, HUNTER B3-172144214 1 70.41 5110********2610 755586 11/02/2015
DAVIS, ANDREW B3-172144164 1 39.35 5110********8880 755588 11/02/2015
DRENNAN, PETE B3-172246841 1 32.10 5110********4680 755587 11/02/2015
FISCHER, CRISTEN B3-172144194 1 39.35 4271********2738 049022 11/02/2015
FORTE, SHEMIKA B3-172246889 1 54.50 5110********3844 755590 11/02/2015
GOFF, CAROL B3-172144195 1 32.10 6011********4483 00290B 11/02/2015
HILL, BRYAN B3-171791392 1 85.95 5110********6153 755592 11/02/2015
KUSLER, FRANK B3-172279847 1 54.50 4223********8943 452795 11/02/2015
LEHMKUHL, MELINDA B3-172217688 1 39.35 4611********1301 460354 11/02/2015
MATOS, MIKE B3-172246882 1 54.50 5178********2892 00439Z 11/02/2015
MEGGS, WILLIAM B3-172068256 1 39.35 4024********6172 634438 11/02/2015
MOORE, MELODY B3-172217716 1 52.81 5151********0651 055017 11/02/2015
MORGAN, JOSH B3-172144193 1 39.35 5148********2901 075865 11/02/2015
NEVILLA, KAYLA B3-172068193 1 39.35 4402********8229 638305 11/02/2015
PASLEY, LARRY B3-172246861 1 35.21 5332********9637 NQ7ZV4 11/02/2015
PERCIVALLE, JOE B3-172217727 1 32.10 5151********0450 055017 11/02/2015
POLLNOW, TERI B3-172144145 1 32.10 5110********8164 755599 11/02/2015
SMITH, JASON B3-172279887 1 39.35 5465********0447 H59008 11/02/2015
STILLMAN, MATTHEW B3-172279888 1 39.35 5110********5314 755601 11/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 685.78
6 Visa 250.28
1 Discover 32.10
0 Other 0.00
     
    968.16