09/21/2015

09:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, HUNTER	CV-172186934	2	105.00	5166********2329	169204	09/21/2015
BASSETT, SUE	CV-2222	2	85.00	4802********4759	031850	09/21/2015
BLAKE, STEVE	CV-2246	2	55.00	4071********0062	03069C	09/21/2015
BOHME, GABRIELLE	CV-2248	2	55.00	5178********6620	03188Z	09/21/2015
BOWE, BRANIN	CV-172186928	2	59.00	4342********8676	610746	09/21/2015
BOWE, C.P	CV-2295	2	55.00	4342********1173	460069	09/21/2015
CHAVEZ, DANIEL	CV-172186920	2	30.00	4366********4410	018489	09/21/2015
CURTIS, SHAYLA	CV-2387	2	30.00	5165********3308	169206	09/21/2015
HARTFORD, BRENDA	CV-172186960	2	59.00	4015********9801	L07716	09/21/2015
HOFFMAN, JANICE	CV-172186949	2	59.00	5449********7993	H97411	09/21/2015
JOHNSON, STEEN	CV-172186913	2	30.00	4147********8835	021421	09/21/2015
MACY, BILL	CV-172186954	2	37.50	4305********0952	03235D	09/21/2015
MADSEN, SAMI	CV-172186943	2	59.00	5178********6885	03240Z	09/21/2015
MARTINEZ, BRISA	CV-2207	2	49.00	4833********8331	071410	09/21/2015
MASSINGALE, RUSSELL	CV-2326	2	99.00	4037********4923	901241	09/21/2015
MITCHELL, CHEYENNE	CV-172186977	2	105.00	4366********5344	001009	09/21/2015
MURPHY, M.J	CV-172186912	2	30.00	4147********5866	04293D	09/21/2015
NEWPORT, WILLIAM	CV-2209	2	50.00	4736********2388	004157	09/21/2015
OTTEM, GORDON	CV-172186953	2	75.00	4190********1753	013976	09/21/2015
PECHUKA, AYDEE	CV-2228	2	30.00	4366********4410	006555	09/21/2015
RERAT, PHIL	CV-172186864	2	99.00	4147********6829	901241	09/21/2015
URAN, JONATHAN	CV-172186848	2	55.00	4452********2107	004189	09/21/2015
WILLIAMS, ANGELA	CV-172186915	2	30.00	4366********3689	031920	09/21/2015

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	308.00
18	Visa	1032.50
0	Discover	0.00
0	Other	0.00
		1340.50