04/01/2016
23:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, GREGORY CD-761-GTG A 28.00 6011********6905 00163R 04/01/2016
BATZ, BRIAN CD-698CBD A 28.00 4262********7840 07513C 04/01/2016
Becker, JENNIFER CD-605921N A 28.00 4465********8889 001001 04/01/2016
COLLUPY, TERRELL CD-857TVI A 28.00 5581********1632 142327 04/01/2016
CUSHING, MARY ANN CD-777ROE A 28.00 6011********2366 00146P 04/01/2016
DAVIS, RHONDA CD-346ZYO A 28.00 4266********7224 07517B 04/01/2016
DIESEL, MAC CD-554YVP A 28.00 4833********9839 001210 04/01/2016
GANDARILLA, CARLOS CD-QUL602 A 28.00 4426********4692 001010 04/01/2016
GLASMANN, ROBERT CD-866FHF A 28.00 4300********8629 001771 04/01/2016
HANEL, DAVID CD-309ZTY A 28.00 4190********8459 011840 04/01/2016
HOUSER, SEAN CD-794 NPN A 28.00 5465********2657 H94116 04/01/2016
HOWARD, TERRENCE CD-368YWR A 28.00 4060********1711 07492C 04/01/2016
HOWARD, TERRENCE CD-TEMP TAGS A 28.00 4060********1711 07498C 04/01/2016
HUHTA, KEITH CD-QFO586 A 28.00 6011********8937 00199R 04/01/2016
KLINGER, CARLOS CD-603-AQG A 28.00 4342********9870 977279 04/01/2016
KLINGER, CARLOS CD-294-ZTC A 28.00 4342********9870 978184 04/01/2016
KNADLER, JASON CD-997QKA A 28.00 4190********7046 021105 04/01/2016
KRAUS, JUDY CD-259AAQ A 28.00 4185********8646 166078 04/01/2016
LINDSTROM, CHRIS CD-CH99684 A 28.00 4856********9752 001036 04/01/2016
LUECK, RICHARD CD-931HQS A 28.00 5466********9848 05509Z 04/01/2016
RUCKER, HAYNE CD-700QHV A 28.00 4050********2537 07525C 04/01/2016
SANDOVAL, SANDY CD-986ISM A 28.00 4190********7043 011747 04/01/2016
SCHAFFER, COREY CD-848QYP A 28.00 5206********9108 T05333 04/01/2016
SMITH, CHRISTI CD-WRT117 A 28.00 4342********5843 991216 04/01/2016
TASHIRO, DAVID CD-TEMPTAG A 28.00 4147********0478 07528C 04/01/2016
THOMSON, KRISTY CD-555WTB A 28.00 5466********1971 07571Z 04/01/2016
TRACY, ROBERT CD-699ZYO A 28.00 4086********0838 00123A 04/01/2016
TRACY, ROBERT CD-TEMP CO A 28.00 4086********0838 00323A 04/01/2016
ULRICH, PAULA CD-070NQO A 28.00 4465********5675 001060 04/01/2016
WAKIBUGU, RICHARD CD-574JZA A 28.00 4342********4906 978187 04/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 140.00
22 Visa 616.00
3 Discover 84.00
0 Other 0.00
     
    840.00