09/21/2015

09:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLEVENS, JULIE	R6-103061	2	25.00	4342********1593	727305	09/21/2015
COONTS, MATTHEW	R6-103388	2	30.00	4342********2001	559310	09/21/2015
HAGEE, JUSTIN	R6-7196590953	2	77.95	4300********7602	021212	09/21/2015
KENDALL, RANDY	R6-103499	2	54.95	4190********1351	032106	09/21/2015
KINDEL, TIFFANY	R6-101980	2	30.00	6011********6512	02148P	09/21/2015
KROESE, AMIE	R6-9706403583	2	77.95	4474********0621	526464	09/21/2015
MATHENY, ELISE	R6-7208100830	2	77.95	4465********7551	021415	09/21/2015
MCCLELLAND, JEFF	R6-9702506224	2	34.95	4300********1939	021520	09/21/2015
OHARA, WAYNE	R6-101945	2	39.95	5528********1868	09538E	09/21/2015
OTTMAN, AMANDA	R6-102977	2	45.00	5528********9196	093851	09/21/2015
PINNOW, AMBER	R6-103039	2	25.00	4388********7888	09425D	09/21/2015
PLOCK, BILL	R6-9702504153	2	39.95	4672********4448	265921	09/21/2015
POWERS, RALPH	R6-101490	2	19.00	4300********2262	021329	09/21/2015
REDDING, GAGE	R6-9702103184	2	26.00	4254********5285	012833	09/21/2015
ROBERTS, TRENT	R6-103236	2	34.95	4300********0826	021239	09/21/2015
TATE, NATHAN	R6-100189	2	30.00	4342********1774	757239	09/21/2015
TAYLOR, ROBERT	R6-101855	2	45.00	4896********5306	012852	09/21/2015
THACKER, JODY	R6-9704242600	2	77.95	4672********8277	265920	09/21/2015
WEMPLE, BRITTANI	R6-6015808923	2	35.95	4730********4321	091647	09/21/2015
WILLIAMS, LOREN	R6-101053	2	34.95	4342********4520	660117	09/21/2015

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	84.95
17	Visa	747.50
1	Discover	30.00
0	Other	0.00
		862.45