09/01/2015
09:39:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 060627 09/01/15
BELANGER, CRAIG C0-14545 1 32.25 4060********7764 034607 09/01/15
BROWN, DONNA C0-12692 1 32.25 5465********9623 009740 09/01/15
BRUNNER, RICK C0-14263 1 53.75 4435********1836 002876 09/01/15
BURKE, ROBERT C0-11747 1 32.25 3772*******2006 104680 09/01/15
COLLINS, STACY C0-15736 1 32.25 4607********2160 041205 09/01/15
CORBIN, CHAD C0-15734 1 32.25 4828********1044 234109 09/01/15
DAVIS, ALAN C0-15279 1 32.25 4355********2523 161067 09/01/15
DOUGLAS, JUNO C0-13838 1 26.88 4306********4237 254647 09/01/15
FOLSOM, ELLEN C0-15618 1 53.75 4435********9513 002882 09/01/15
FRANKLIN, VELZIE C0-14630 1 53.75 4737********4518 839697 09/01/15
LEE, JODIE C0-13843 1 32.25 5107********0309 074528 09/01/15
MALONEY, CHRIS C0-15455 1 21.50 4737********2261 912501 09/01/15
MAPHIS, CHRISTOPHER C0-14454 1 32.25 5178********9974 09312Z 09/01/15
MAZZAFERRO, STEVEN C0-15156 1 32.25 4054********8843 024395 09/01/15
PETTIS, LAUREN C0-15034 1 32.25 5536********6203 009099 09/01/15
PRATT, ERIC C0-13867 1 53.75 5575********1655 041207 09/01/15
REGISTER, RICHARD C0-15104 1 53.75 4246********8338 09294G 09/01/15
RHODES, LILYANN C0-10946 1 32.25 4054********0176 024395 09/01/15
ROYSTER, QUAY C0-14694 1 32.25 4737********6534 176822 09/01/15
SOLANO, CARMELO C0-14232 1 21.50 4737********8872 011039 09/01/15
STEVENS, DUSTIN C0-13697 1 32.25 4435********5763 002895 09/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
5 MasterCard 182.75
16 Visa 575.13
0 Discover 0.00
0 Other 0.00
     
    790.13