01/15/2016

08:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, GARY	DC-041382	2	34.00	4479********1351	009894	01/15/2016
BAZE, DONALD	DC-09231975	2	54.00	4466********1351	781528	01/15/2016
BEASLEY, MIGALE	DC-050688	2	108.59	5146********7574	EDF188	01/15/2016
CARTER, ALLIE	DC-072689	2	42.00	4158********9858	000115	01/15/2016
DOGGETT, SUEANNA	DC-09131969	2	154.00	4353********0297	581442	01/15/2016
DONOVAN, TRACEY	DC-043065	2	24.00	5287********9169	071120	01/15/2016
GOELZ, TERRY	DC-021559	2	48.00	4479********8446	002217	01/15/2016
HAHNE, BRANDON	DC-050289	2	34.00	4094********4247	005456	01/15/2016
HALLS, DORIS	DC-012357	2	34.00	4009********4535	071117	01/15/2016
HEGG, JEFF	DC-101668	2	34.00	5175********9315	867106	01/15/2016
HYDE, STEPHEN	DC-112085	2	34.00	4342********0943	655261	01/15/2016
JESKE, TASHA	DC-060780	2	44.00	4479********9753	009896	01/15/2016
KRUSE, MICHAEL	DC-10211981	2	34.00	4430********8794	174640	01/15/2016
MARRIAGE, KRISTIN	DC-091382	2	39.00	4420********9295	071117	01/15/2016
MCGINTY, ADAM	DC-122778	2	37.00	4643********9372	947276	01/15/2016
PENICOOK, BILL	DC-61283	2	34.00	5205********7592	071118	01/15/2016
RAHM, CHRIS	DC-022976	2	115.60	4802********3839	035577	01/15/2016
TIMMONS, TOBY	DC-101174	2	34.00	5287********2427	071118	01/15/2016
UNDERHILL, LUKE	DC-92788	2	30.00	5463********3512	071120	01/15/2016
WASSON, BETHANY	DC-21793	2	34.00	4158********9982	000198	01/15/2016
WYLLIE, CHRIS	DC-013089	2	34.00	4479********8401	002223	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	264.59
15	Visa	771.60
0	Discover	0.00
0	Other	0.00
		1036.19