01/04/2016
14:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGNELL, LORETTA M0-120988 1 21.39 5466********9013 01033Z 01/02/2016
BOER, SABRINA M0-000439 1 42.78 3772*******2000 161506 01/02/2016
BURNETT, ARON M0-130383 1 15.00 4737********8794 384689 01/02/2016
BURNS, JOE M0-102167 1 21.39 4147********2688 01059C 01/02/2016
CABALLERO, JAVIER M0-120516 1 32.00 3713*******3013 194350 01/02/2016
CHMILARSKI, JOSHUA M0-000441 1 21.39 4991********5556 591521 01/02/2016
CONDON, BETTY M0-000202 1 21.39 4313********4668 02743C 01/02/2016
DAGER, RONALD M0-120655 1 16.04 5178********1071 01082B 01/02/2016
DICKEY, ALAN M0-003461 1 21.39 3737*******5002 147622 01/02/2016
DUFORD, ROB M0-130154 1 42.78 4147********1868 01065D 01/02/2016
ESPINOLA, BARRETT M0-000394 1 42.76 3772*******1001 156941 01/02/2016
FERGUSON, MICHAEL M0-130431 1 10.00 4266********6373 01043C 01/02/2016
FRIEDLANDER, ARLENE M0-130400 1 16.00 4347********1920 043010 01/02/2016
GRIFFITH, CHRISTIAN M0-004053 1 37.43 3727*******8000 188321 01/02/2016
GUCKENBERGER, GARY M0-130306 1 16.04 4071********1283 002640 01/02/2016
GUTHERMAN, JOHN M0-130092 1 16.00 4690********3986 823313 01/02/2016
JONES, ANDREW M0-130275 1 21.39 4744********4885 173307 01/02/2016
KING, KEVIN M0-130407 1 16.04 4744********2656 193306 01/02/2016
LEREBOURS, BARNES M0-120759 1 16.04 4264********9669 07255B 01/02/2016
MARTIN, EVAIN M0-130328 1 21.39 4991********6739 591526 01/02/2016
PACKARD, JEFF M0-003796 1 21.39 3772*******1002 180638 01/02/2016
RHOADES, JOHN M0-000550 1 42.78 5178********7960 01096P 01/02/2016
RIVERA, THOMAS M0-130217 1 21.39 4435********4733 878058 01/02/2016
ROBINSON, DENNIS M0-000208 1 21.39 4071********6738 002743 01/02/2016
SCHARR, DAVID M0-004727 1 21.39 5109********5423 H95250 01/02/2016
SCHMITZ CXL, BRIAN M0-108580 1 21.39 5576********6644 007278 01/02/2016
SHANNON, KEN M0-130150 1 21.39 3727*******4005 169196 01/02/2016
SIDIKE, ABUBAKAR M0-120897 1 16.04 4833********2612 053010 01/02/2016
STRICKLER, LARRY M0-000298 1 16.00 4054********2999 034204 01/02/2016
SVEJDA, MATTHEW M0-120630 1 21.39 3717*******1006 186867 01/02/2016
TATO, BREA M0-120901 1 21.39 4737********1393 319623 01/02/2016
TERRELL, BRAD M0-130353 1 15.00 4342********9139 100745 01/02/2016
VIEGO, MIGUEL M0-003776 1 21.39 4425********5474 002726 01/02/2016
WEESNER, ERIN M0-120799 1 15.00 4744********4442 193304 01/02/2016
WEISS, WENDY M0-000280 1 30.00 4991********4314 591522 01/02/2016
WHITAKER, AMANDA M0-120851 1 16.00 4739********2240 003225 01/02/2016
WHITAKER, KRISTEN M0-120954 1 16.04 4744********4630 193203 01/02/2016
WHITE, JESSICA M0-130336 1 21.39 4744********1815 193002 01/02/2016
WILDER, RYAN M0-130326 1 16.04 4147********3439 03333D 01/02/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 240.53
5 MasterCard 122.99
26 Visa 501.92
0 Discover 0.00
0 Other 0.00
     
    865.44