10/20/2015
09:14:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVENS, JULIE R6-103061 2 25.00 4342********1593 508533 10/20/2015
COONTS, MATTHEW R6-103388 2 30.00 4342********2001 730807 10/20/2015
HAGEE, JUSTIN R6-7196590953 2 77.95 4300********7602 020963 10/20/2015
HOPPER, MELANIE R6-102580 2 50.00 4342********5567 554169 10/20/2015
KINDEL, TIFFANY R6-9704626986 2 30.00 6011********6512 02032P 10/20/2015
KROESE, AMIE R6-9706403583 2 57.45 4474********0621 529364 10/20/2015
MATHENY, ELISE R6-7208100830 2 79.95 4465********7551 020179 10/20/2015
MCCLELLAND, JEFF R6-9702506224 2 34.95 4300********1939 020189 10/20/2015
OHARA, WAYNE R6-101945 2 39.95 5528********1868 01306C 10/20/2015
OTTMAN, AMANDA R6-102977 2 121.00 5528********9196 012527 10/20/2015
PINNOW, AMBER R6-103039 2 25.00 4388********7888 01283C 10/20/2015
PLOCK, BILL R6-9702504153 2 64.95 4672********4448 314579 10/20/2015
POWERS, RALPH R6-101490 2 19.00 4300********2262 020186 10/20/2015
REDDING, GAGE R6-9702103184 2 27.00 4254********5285 810167 10/20/2015
ROBERTS, TRENT R6-103236 2 34.95 4300********0826 020015 10/20/2015
SLAUGHTER, MONEE R6-9703618405 2 48.48 4342********2774 780417 10/20/2015
TATE, NATHAN R6-100189 2 30.00 4342********1774 903999 10/20/2015
TAYLOR, ROBERT R6-101855 2 45.00 4896********5306 810200 10/20/2015
WEMPLE, BRITTANI R6-6015808923 2 34.95 4730********4321 091045 10/20/2015
WILLIAMS, LOREN R6-101053 2 34.95 4342********4520 712676 10/20/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 160.95
17 Visa 719.58
1 Discover 30.00
0 Other 0.00
     
    910.53