12/01/2015
06:57:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JAKE C0-14043 1 32.25 4744********7750 134556 12/01/2015
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 774509 12/01/2015
BELANGER, CRAIG C0-14545 1 32.25 4060********7764 024507 12/01/2015
BROWN, DONNA C0-12692 1 32.25 5465********9623 003847 12/01/2015
BURKE, ROBERT C0-11747 1 32.25 3772*******2006 113396 12/01/2015
CORBIN, CHAD C0-15734 1 32.25 4828********1044 120510 12/01/2015
CORRIGAN, LINDA C0-15783 1 32.25 4707********3873 05938D 12/01/2015
DAVIS, ALAN C0-15680 1 32.25 4355********2523 115093 12/01/2015
DOUGLAS, JUNO C0-13838 1 26.88 4306********4237 441977 12/01/2015
FOLSOM, ELLEN C0-15618 1 53.75 4435********9513 468360 12/01/2015
JOHNSON, TREY C0-15523 1 32.25 4275********4290 326406 12/01/2015
LEE, JODIE C0-13843 1 32.25 5107********0309 074405 12/01/2015
LOUGHRY, WHITNEY C0-15781 1 21.50 4000********0675 646293 12/01/2015
MALONEY, CHRIS C0-15455 1 21.50 4737********2261 897551 12/01/2015
MAZZAFERRO, STEVEN C0-15156 1 32.25 4054********8843 024351 12/01/2015
MERRIFIELD, MALLORY C0-15981 1 32.25 4355********1315 115083 12/01/2015
PETTIS, LAUREN C0-15034 1 32.25 5536********6203 000353 12/01/2015
REGISTER, RICHARD C0-15104 1 53.75 4246********8338 05987G 12/01/2015
RHODES, LILYANN C0-10946 1 32.25 4054********0176 024351 12/01/2015
SMITH, CHARESE C0-15065 1 32.25 4045********5811 014919 12/01/2015
SMITHERMAN, LAURA C0-15911 1 32.25 4412********3371 468398 12/01/2015
SOLANO, CARMELO C0-14232 1 21.50 4737********8872 957607 12/01/2015
WHITFIELD, JENNIFIER C0-15437 1 32.25 4435********8769 468413 12/01/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
3 MasterCard 96.75
19 Visa 618.13
0 Discover 0.00
0 Other 0.00
     
    747.13