11/02/2015
09:31:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGNELL, LORETTA M0-120988 1 42.78 5466********9013 09222Z 11/02/2015
BURNS, JOE M0-102167 1 21.39 4147********2688 04364C 11/02/2015
CABALLERO, JAVIER M0-120516 1 32.00 3713*******3013 121948 11/02/2015
CHMILARSKI, JOSHUA M0-000441 1 21.39 4991********5556 108263 11/02/2015
CONDON, BETTY M0-000202 1 21.39 4313********4668 04138C 11/02/2015
DACENAY, ADEEMIR M0-120917 1 16.04 4737********5829 341907 11/02/2015
DAGER, RONALD M0-120655 1 16.04 5178********1071 04380B 11/02/2015
DICKEY, ALAN M0-003461 1 21.39 3737*******5002 164119 11/02/2015
DUFORD, ROB M0-120884 1 42.78 4147********1868 04379D 11/02/2015
ECKSTAIN, BRIAN M0-130322 1 21.39 4147********4881 04367C 11/02/2015
ESPINOLA, BARRETT M0-000394 1 42.76 3772*******1001 115346 11/02/2015
FAULSTITCH, DAVID M0-120754 1 15.00 4867********0148 055106 11/02/2015
FRIEDLANDER, ARLENE M0-130400 1 16.00 4347********1920 055106 11/02/2015
GRIFFITH, CHRISTIAN M0-004053 1 37.43 3727*******8000 174670 11/02/2015
GUCKENBERGER, GARY M0-130306 1 16.04 4071********1283 002584 11/02/2015
GUTHERMAN, JOHN M0-130092 1 16.00 4690********3986 983728 11/02/2015
HARLESS, CODY M0-130102 1 21.39 4737********2814 250646 11/02/2015
KING, KEVIN M0-130407 1 16.04 4744********2656 155918 11/02/2015
LEREBOURS, BARNES M0-120759 1 16.04 4264********9669 04113B 11/02/2015
PACKARD, JEFF M0-003796 1 21.39 3772*******1002 170650 11/02/2015
RHOADES, JOHN M0-000550 1 42.78 5178********7960 04399P 11/02/2015
RIVERA, THOMAS M0-130217 1 21.39 4435********4733 471053 11/02/2015
ROBINSON, DENNIS M0-000208 1 21.39 4071********6738 002510 11/02/2015
SCHARR, DAVID M0-004727 1 21.39 5109********5423 H57361 11/02/2015
SCHMITZ CXL, BRIAN M0-108580 1 21.39 5576********6644 004284 11/02/2015
SHANNON, KEN M0-000042 1 21.39 3727*******4005 150552 11/02/2015
SIDIKE, ABUBAKAR M0-120897 1 16.04 4833********2612 065106 11/02/2015
STRICKLER, LARRY M0-000298 1 16.00 4054********2999 002765 11/02/2015
SVEJDA, MATTHEW M0-120630 1 21.39 3717*******1006 162151 11/02/2015
TERRELL, BRAD M0-130353 1 15.00 4342********9139 276587 11/02/2015
WEESNER, ERIN M0-120799 1 15.00 4744********4442 165119 11/02/2015
WEISS, WENDY M0-000280 1 30.00 4991********4314 108266 11/02/2015
WHITAKER, AMANDA M0-120851 1 16.00 4739********2240 065327 11/02/2015
WHITAKER, KRISTEN M0-120954 1 16.04 4744********4630 165212 11/02/2015
WHITE, JESSICA M0-130336 1 21.39 4744********1815 165214 11/02/2015
WHITE, MARTIN M0-130313 1 21.39 4867********2958 065106 11/02/2015
WILDER, RYAN M0-130326 1 16.04 4147********3439 01353D 11/02/2015
             
             
             
Totals
Count Card Type Total
     
7 American Express 197.75
5 MasterCard 144.38
25 Visa 486.57
0 Discover 0.00
0 Other 0.00
     
    828.70