10/17/2016

06:47:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCROFT, JOANNE	61-S01372	2	31.50	4147********9348	04639D	10/17/16
BAKER, CHRIS	61-WEB935963	2	35.00	4072********0315	101734	10/17/16
BOATRIGHT, BRANDON	61-WEB411613	2	35.00	4452********1651	000355	10/17/16
CLEMMER, MELISSA	61-WEB459854	2	35.00	4366********6698	010793	10/17/16
CONDRON, DERICK	61-WEB711705	2	45.00	4750********9102	013507	10/17/16
CONDRON, KIM	61-WEB759344	2	45.00	4750********9102	013507	10/17/16
GIBSON, CASEY	61-S00639	2	45.00	4465********9463	017021	10/17/16
GOMEZ, PAUL	61-S01522	2	45.00	4039********9965	000273	10/17/16
Gardner, ERIC W	61-WEB343145	2	35.00	4072********3592	101719	10/17/16
HODGE, MOLLY	61-WEB161878	2	31.50	4342********0258	538601	10/17/16
HODGE, RONALD	61-WEB870238	2	31.50	4342********0258	608407	10/17/16
MCBROOM, REANNA	61-S01519	2	45.00	4366********4963	011809	10/17/16
MCKEREGHAN, HEATHER	61-WEB446780	2	45.00	4803********6617	596430	10/17/16
METZ, MEGAN	61-WEB843225	2	35.00	4366********3822	000628	10/17/16
MILLS, DAVID	61-S00638	2	45.00	4465********9463	017108	10/17/16
PETERS, NORMAN	61-S01039	2	40.50	4266********8131	05640A	10/17/16
PHILLIPS, JAMES	61-S01188	2	29.00	4366********1389	012766	10/17/16
PIPER, STEPHANIE	61-S01542	2	35.00	4452********5045	000375	10/17/16
SINCLAIR, BEVERLY	61-S01062	2	29.00	4037********7249	607153	10/17/16
STROUSE, ASHLYN	61-WEB357383	2	45.00	4452********0688	000377	10/17/16
WYDRO, JASON	61-WEB552463	2	45.00	5249********3018	05617B	10/17/16

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	45.00
20	Visa	763.00
0	Discover	0.00
0	Other	0.00
		808.00