09/15/2016

07:06:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCROFT, JOANNE	61-S01372	2	31.50	4147********9348	06069D	09/15/16
BOATRIGHT, BRANDON	61-WEB411613	2	35.00	4452********1651	000820	09/15/16
CLEMMER, MELISSA	61-WEB459854	2	35.00	4366********6698	026528	09/15/16
CONDRON, DERICK	61-WEB711705	2	35.00	4750********9102	085207	09/15/16
CONDRON, KIM	61-WEB759344	2	35.00	4750********9102	085207	09/15/16
GIBSON, CASEY	61-S00639	2	45.00	4465********9463	015027	09/15/16
GOMEZ, PAUL	61-S01522	2	45.00	4039********9965	000238	09/15/16
Gardner, ERIC W	61-WEB343145	2	35.00	4072********3592	091515	09/15/16
HODGE, MOLLY	61-WEB161878	2	31.50	4342********0258	419873	09/15/16
HODGE, RONALD	61-WEB870238	2	31.50	4342********0258	352900	09/15/16
KOVACH, JOAN	61-WEB252656	2	35.00	4342********9194	520800	09/15/16
LEE-BROWN, DJ	61-ZX23	2	31.50	4366********5483	019927	09/15/16
MCBROOM, REANNA	61-S01519	2	45.00	4366********4963	005155	09/15/16
MCKEREGHAN, HEATHER	61-WEB446780	2	45.00	4803********6617	538615	09/15/16
METZ, MEGAN	61-WEB843225	2	35.00	4366********3822	012607	09/15/16
MILLS, DAVID	61-S00638	2	45.00	4465********9463	015018	09/15/16
PETERS, NORMAN	61-S01039	2	31.50	4266********8131	07144A	09/15/16
PHILLIPS, JAMES	61-S01188	2	29.00	4366********1389	014505	09/15/16
PIPER, STEPHANIE	61-S01542	2	35.00	4452********5045	000840	09/15/16
SINCLAIR, BEVERLY	61-S01062	2	29.00	4037********7249	605125	09/15/16
STROUSE, ASHLYN	61-WEB357383	2	45.00	4452********0688	000842	09/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
21	Visa	765.50
0	Discover	0.00
0	Other	0.00
		765.50