09/17/2015
06:02:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, JOY Z1-1305 2 34.95 5466********9962 45927P 09/17/15
CAMPBELL, CHARLES Z1-1571 2 49.95 3772*******2007 159115 09/17/15
CARLISLE, CARLA Z1-1508 2 34.95 4914********0719 246032 09/17/15
CHUOKE, STEVEN Z1-1518 2 34.95 4914********6022 794185 09/17/15
EISEN, DANITA Z1-1496 2 30.00 4914********5347 183132 09/17/15
GASPAR, KRISTINA Z1-1540 2 49.95 5217********8437 053878 09/17/15
HAMMONDS, ELENA Z1-1521 2 49.95 4914********0676 782700 09/17/15
HIBLER, CINDY Z1-3156 2 59.95 5178********8426 08512Z 09/17/15
HUFF, ROSEMARY Z1-3107 2 34.95 5178********1067 08499Z 09/17/15
HURST, JAMIE Z1-1493 2 49.95 5239********8568 01709Z 09/17/15
KING, AMY Z1-1482 2 49.95 5269********1443 337949 09/17/15
LACKEY, JULIE Z1-3129 2 29.95 5110********1519 180356 09/17/15
LONG, RHONDA Z1-1494 2 49.95 4479********1544 017016 09/17/15
LOPEZ, HUMBERTO Z1-3078 2 34.95 4914********9816 462816 09/17/15
MCCASLAND, STEPHANIE Z1-1392 2 34.95 4110********4973 095977 09/17/15
MEDINA, MICHAEL Z1-1251 2 49.95 6011********9893 01779R 09/17/15
MICKELSON, JOSHUA Z1-1448 2 49.95 5465********5137 H60005 09/17/15
MILES, PAM Z1-1506 2 34.95 4914********6506 726788 09/17/15
MUSICK, MATTHEW Z1-1565 2 34.95 4631********2428 006636 09/17/15
PEARCE, CYDNEY Z1-3140 2 34.95 4388********9723 08455C 09/17/15
PICKARD, RICK Z1-1538 2 29.95 4914********4019 023599 09/17/15
TAYLOR, JAMES Z1-1492 2 34.95 4077********2386 003637 09/17/15
WILKINS, ROB Z1-3075 2 34.95 4236********6872 316084 09/17/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.95
8 MasterCard 359.60
13 Visa 474.40
1 Discover 49.95
0 Other 0.00
     
    933.90