01/04/2016
14:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, ASHLEY C0-15552 1 20.00 4828********8038 038871 01/02/2016
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 293704 01/02/2016
BELANGER, CRAIG C0-14545 1 32.25 4060********7764 032710 01/02/2016
BROWN, DONNA C0-12692 1 32.25 5465********9623 005152 01/02/2016
BURKE, ROBERT C0-11747 1 32.25 3772*******2006 131515 01/02/2016
CORBIN, CHAD C0-15734 1 32.25 4828********1044 034408 01/02/2016
CORRIGAN, LINDA C0-15783 1 32.25 4707********3873 01706D 01/02/2016
DAVIS, ALAN C0-16142 1 32.25 4355********2523 074082 01/02/2016
DOUGLAS, JUNO C0-13838 1 26.88 4306********4237 509030 01/02/2016
FOLSOM, ELLEN C0-15618 1 53.75 4435********9513 197128 01/02/2016
JOHNSON, TREY C0-15523 1 32.25 4275********4290 431238 01/02/2016
LEE, JODIE C0-13843 1 32.25 5107********0309 102552 01/02/2016
LOUGHRY, WHITNEY C0-15781 1 21.50 4000********0675 143210 01/02/2016
MALONEY, CHRIS C0-15455 1 21.50 4737********2261 095462 01/02/2016
MAZZAFERRO, STEVEN C0-15156 1 32.25 4054********8843 034052 01/02/2016
MERRIFIELD, MALLORY C0-15981 1 32.25 4355********1315 074115 01/02/2016
PETTIS, LAUREN C0-15034 1 32.25 5536********6203 004263 01/02/2016
REGISTER, RICHARD C0-15104 1 53.75 4246********8338 01705G 01/02/2016
RHODES, LILYANN C0-10946 1 32.25 4054********0176 034052 01/02/2016
SMITH, CHARESE C0-15065 1 32.25 4045********5811 051099 01/02/2016
SMITHERMAN, LAURA C0-15911 1 32.25 4412********3371 197167 01/02/2016
SOLANO, CARMELO C0-14232 1 21.50 4737********8872 443847 01/02/2016
WHITFIELD, JENNIFIER C0-15437 1 32.25 4435********8769 197169 01/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
3 MasterCard 96.75
19 Visa 605.88
0 Discover 0.00
0 Other 0.00
     
    734.88