06/26/2015
09:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APER, RACHEL SL-J16011 8 9.99 4607********9964 828807 06/26/15
BARLOW, KIM SL-J15883 8 19.99 4479********4052 093059 06/26/15
BEAN, LOIS SL-J17556 8 19.99 4190********4064 021879 06/26/15
BLACKBURN, JOJO SL-J17546 8 9.99 3751*******6916 367183 06/26/15
BUTCHEK, JACLYN SL-J17681 8 9.99 5129********1127 093033 06/26/15
CAMPBELL, ELI SL-J17293 8 39.98 4190********0917 029463 06/26/15
CARR, KAYLA SL-J17541 8 19.99 5144********6741 870689 06/26/15
CARVER, AMANDA SL-J17548 8 48.99 4157********5036 002100 06/26/15
CAVE, ADRIAN SL-J17354 8 19.99 4157********6642 002102 06/26/15
CORBRIDGE, STARR SL-J16013 8 19.99 4479********9564 093059 06/26/15
DAY, DREW SL-J17485 8 19.99 4736********6912 097687 06/26/15
DOUGLAS, SANDRA SL-J17483 8 9.99 5205********6365 117910 06/26/15
FERRELL, MATTHEW SL-J17627 8 9.99 4715********1073 358053 06/26/15
GALANOS, KELLY SL-J16172 8 29.99 4833********3564 083010 06/26/15
GRAHAM, TERRY SL-J16573 8 9.99 4060********1825 083010 06/26/15
GREEN, ADAM SL-J15853 8 19.99 5144********5545 870690 06/26/15
HEIMSNESS, BRANDON SL-J16185 8 9.99 5109********8099 H94125 06/26/15
HOPKINS, JON SL-J16503 8 9.99 6011********7337 02657R 06/26/15
JESSUP, KELLI SL-J17239 8 9.99 5205********3578 108157 06/26/15
KINCAID, KELSIE SL-J17551 8 19.99 4833********3324 083010 06/26/15
LOTT, STACY SL-J15937 8 41.99 4430********5707 012200 06/26/15
LYONS, COLTEN SL-J15615 8 19.99 4468********6177 093059 06/26/15
LYONS, PATRICK SL-J15955 8 19.99 4479********9650 093059 06/26/15
MCNAMARA, ADRIENNE SL-J15538 8 19.99 4430********6024 068796 06/26/15
MIMS, ROBERT SL-J17372 8 19.99 4328********6387 093059 06/26/15
MITCHELL, MARYNA SL-J15627 8 19.99 4472********9905 181440 06/26/15
MONTGAMY, MACKENZIE SL-J15807 8 19.99 4328********2351 093059 06/26/15
NOTZ, SAM SL-J16431 8 39.00 4468********2200 093058 06/26/15
PALS, JASON SL-J16294 8 29.99 5491********1437 02625P 06/26/15
PERRY, JAMES SL-J17754 8 48.99 5205********9899 117912 06/26/15
PINN, EDWARD SL-J16173 8 29.99 4833********5640 083010 06/26/15
PRITCHARD, SEAN SL-J17460 8 48.99 4479********8607 093058 06/26/15
RAY, EDWARD SL-J17428 8 39.00 5129********9375 093032 06/26/15
REDMOINDY, SHANNON SL-J16082 8 19.99 5146********8398 260A50 06/26/15
RICHARDS, ARTHUR SL-J16246 8 19.99 5205********5071 108159 06/26/15
ROMAS, CAL SL-J16021 8 19.99 4190********8363 006381 06/26/15
SCOTT, BRIAN SL-J15964 8 9.99 4430********6897 024440 06/26/15
SHEPHERD, DANIEL SL-J17484 8 9.99 4157********9309 002143 06/26/15
SMITH, TERRI SL-J17555 8 39.98 4430********2558 068784 06/26/15
STOOPS, TRACI SL-PT-STOOPS 8 112.00 4311********8055 026244 06/26/15
TRIPHAHN, GREG SL-J17506 8 19.99 5109********4675 H95132 06/26/15
TRUTER, FRAN SL-J17661 8 9.99 4266********4903 01784A 06/26/15
WAGONER, TIM SL-J16536 8 9.99 4190********3796 032685 06/26/15
WHITE, DANIEL SL-J16273 8 9.99 4853********9420 073058 06/26/15
WILLIAMS, ANTWANE SL-J17229 8 19.99 4472********6307 181426 06/26/15
WILSON, JAWANZE SL-J17449 8 48.99 4833********6575 083010 06/26/15
YAKLE, ERIC SL-J17810 8 91.48 4430********9265 012154 06/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.99
12 MasterCard 257.89
33 Visa 931.16
1 Discover 9.99
0 Other 0.00
     
    1209.03