05/01/2015
06:23:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 082170 05/01/15
BELANGER, CRAIG C0-14545 1 32.25 4060********7764 090207 05/01/15
BROWN, DONNA C0-12692 1 32.25 5465********9623 009464 05/01/15
BRUNNER, RICK C0-14263 1 53.75 4435********1836 004199 05/01/15
BURKE, ROBERT C0-11747 1 32.25 3772*******2006 117343 05/01/15
BURNETT, KAREN C0-11401 1 32.25 5576********2500 003895 05/01/15
CHUMLEY, KEVIN C0-15080 1 32.25 4802********9756 040308 05/01/15
DOUGLAS, JUNO C0-13838 1 26.88 4306********4237 197254 05/01/15
FOWLER, AMANDA C0-14621 1 32.25 4045********4849 044653 05/01/15
FRANKLIN, VELZIE C0-14630 1 53.75 4737********4518 374368 05/01/15
HUMMEL, TIMOTHY C0-14064 1 30.00 5536********5048 000601 05/01/15
LEE, JODIE C0-13843 1 32.25 5107********0309 070158 05/01/15
MALONEY, CHRIS C0-15455 1 21.50 4737********2261 082171 05/01/15
MAPHIS, CHRISTOPHER C0-14454 1 32.25 5178********9974 09026Z 05/01/15
MAZZAFERRO, STEVEN C0-15156 1 32.25 4054********8843 021783 05/01/15
NELSON, AMY C0-15200 1 53.75 4606********7952 027801 05/01/15
PETTIS, LAUREN C0-15034 1 32.25 6011********8637 00173R 05/01/15
REGISTER, RICHARD C0-15104 1 32.25 4246********8338 09000G 05/01/15
RHODES, LILYANN C0-10946 1 32.25 4054********0176 021783 05/01/15
SOLANO, CARMELO C0-14232 1 21.50 4737********8872 343449 05/01/15
STEVENS, DUSTIN C0-13697 1 32.25 4435********5763 004220 05/01/15
WELCH, CHEYENNE C0-14890 1 40.45 4435********8493 004221 05/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
5 MasterCard 159.00
15 Visa 529.58
1 Discover 32.25
0 Other 0.00
     
    753.08