Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, GREGORY	CD-761-GTG	A	28.00	6011********6905	00191R	12/01/2016
BARKAT, SHAW	CD-UQQ286	A	28.00	4725********0522	289633	12/01/2016
BATZ, BRIAN	CD-698CBD	A	28.00	4262********7840	06765C	12/01/2016
Becker, JENNIFER	CD-605921N	A	28.00	4465********8889	001208	12/01/2016
CAPLINGER, MIKE	CD-874GCM	A	28.00	4798********2581	801053	12/01/2016
CAPLINGER, MIKE	CD-495BMQ	A	28.00	4798********2581	801053	12/01/2016
CUSHING, MARY ANN	CD-777ROE	A	28.00	6011********2366	00185P	12/01/2016
DAVIS, RHONDA	CD-346ZYO	A	28.00	4266********7224	06774B	12/01/2016
DJADEL, RACHID	CD-196 XBS	A	28.00	4190********0309	012373	12/01/2016
FOSTER, MARK	CD-130WIZ	A	28.00	4190********8129	022761	12/01/2016
Farley, SAMUAL	CD-414ZVH	A	28.00	4449********5124	303148	12/01/2016
GANDARILLA, CARLOS	CD-QUL602	A	28.00	4426********4692	001259	12/01/2016
GLASMANN, ROBERT	CD-866FHF	A	28.00	4300********8629	001270	12/01/2016
HANEL, DAVID	CD-309ZTY	A	28.00	4190********8459	012374	12/01/2016
HUHTA, KEITH	CD-QFO586	A	28.00	6011********3065	00158R	12/01/2016
KNADLER, JASON	CD-997QKA	A	28.00	4190********7046	031988	12/01/2016
LINDSTROM, CHRIS	CD-TEMPTAGS	A	28.00	4856********9752	001482	12/01/2016
MONTOYA, SHAYNE	CD-QHA192	A	28.00	4003********2559	06767B	12/01/2016
MORTUARY, OLINGER HIGHLA	CD-176-QFV	A	28.00	4246********6315	069388	12/01/2016
MORTUARY, OLINGER HIGHLAN	CD-212-QTN	A	28.00	4246********6315	046872	12/01/2016
OVERHULTZ, BRYAN	CD-HOQ573	A	28.00	4465********9048	001228	12/01/2016
SCHAFFER, COREY	CD-848QYP	A	28.00	5206********9108	T2078Z	12/01/2016
TASHIRO, DAVID	CD-TEMPTAG	A	28.00	4147********0478	06780C	12/01/2016
THOMSON, KRISTY	CD-555WTB	A	28.00	5466********1971	06780Z	12/01/2016
ULRICH, PAULA	CD-070NQO	A	28.00	4465********5675	001423	12/01/2016

**Totals**
Count	Card Type	Total

0	American Express	0.00
2	MasterCard	56.00
20	Visa	560.00
3	Discover	84.00
0	Other	0.00

		700.00