06/01/2015
08:10:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 270961 06/01/15
BELANGER, CRAIG C0-14545 1 32.25 4060********7764 054607 06/01/15
BROWN, DONNA C0-12692 1 32.25 5465********9623 002335 06/01/15
BRUNNER, RICK C0-14263 1 53.75 4435********1836 003003 06/01/15
BURKE, ROBERT C0-11747 1 32.25 3772*******2006 124146 06/01/15
BURNETT, KAREN C0-11401 1 32.25 5576********2500 003705 06/01/15
DOUGLAS, JUNO C0-13838 1 26.88 4306********4237 059379 06/01/15
FOWLER, AMANDA C0-14621 1 32.25 4045********4849 037603 06/01/15
FRANKLIN, VELZIE C0-14630 1 53.75 4737********4518 123020 06/01/15
HUMMEL, TIMOTHY C0-14064 1 30.00 5536********5048 008574 06/01/15
LEE, JODIE C0-13843 1 32.25 5107********0309 074611 06/01/15
MALONEY, CHRIS C0-15455 1 21.50 4737********2261 124904 06/01/15
MAPHIS, CHRISTOPHER C0-14454 1 32.25 5178********9974 08815Z 06/01/15
NELSON, AMY C0-15200 1 53.75 4606********7952 018335 06/01/15
PETTIS, LAUREN C0-15034 1 32.25 5536********6203 005889 06/01/15
PRATT, ERIC C0-13867 1 32.25 5575********1655 051592 06/01/15
REGISTER, RICHARD C0-15104 1 53.75 4246********8338 08779G 06/01/15
RHODES, LILYANN C0-10946 1 32.25 4054********0176 024379 06/01/15
ROYSTER, QUAY C0-14694 1 32.25 4737********6534 336090 06/01/15
SOLANO, CARMELO C0-14232 1 21.50 4737********8872 332812 06/01/15
STEVENS, DUSTIN C0-13697 1 32.25 4435********5763 003024 06/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
7 MasterCard 223.50
13 Visa 478.38
0 Discover 0.00
0 Other 0.00
     
    734.13