03/01/2016
06:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, CHRISTINA M0-130122 1 16.04 4147********8733 03529D 03/01/2016
BAGNELL, LORETTA M0-120988 1 21.39 5466********9013 06022Z 03/01/2016
BOER, SABRINA M0-000439 1 42.78 3772*******2000 163475 03/01/2016
BURNS, JOE M0-102167 1 21.39 4147********2688 03534C 03/01/2016
CABALLERO, JAVIER M0-120516 1 32.00 3713*******3013 167026 03/01/2016
CHMILARSKI, JOSHUA M0-000441 1 21.39 4991********5556 599907 03/01/2016
DAGER, RONALD M0-120655 1 16.04 5178********1071 03586B 03/01/2016
DICKEY, ALAN M0-003461 1 21.39 3737*******5002 129109 03/01/2016
DUFORD, ROB M0-130154 1 42.78 4147********1868 03586D 03/01/2016
ERBER, JOHN M0-120901 1 21.39 4737********1393 939783 03/01/2016
ESPINOLA, BARRETT M0-000394 1 42.76 3772*******1001 124723 03/01/2016
FERGUSON, MICHAEL M0-130431 1 10.00 4266********6373 03532C 03/01/2016
GRIFFITH, CHRISTIAN M0-004053 1 37.43 3727*******8000 131599 03/01/2016
LEREBOURS, BARNES M0-120759 1 16.04 4264********9669 06731B 03/01/2016
LUCAS, DANIEL M0-130272 1 21.39 4744********5543 174119 03/01/2016
MARTIN, EVAIN M0-130328 1 21.39 4991********6739 599908 03/01/2016
PACKARD, JEFF M0-003796 1 21.39 3772*******1002 152740 03/01/2016
POPE, EVAN M0-130486 1 21.39 4355********9830 053044 03/01/2016
RHOADES, JOHN M0-000550 1 42.78 5178********7960 03584P 03/01/2016
RIVERA, THOMAS M0-130217 1 21.39 4435********4733 575871 03/01/2016
ROBINSON, DENNIS M0-000208 1 21.39 4071********6738 001906 03/01/2016
SCHMITZ CXL, BRIAN M0-108580 1 21.39 5576********6644 000368 03/01/2016
SEELY, DOUG M0-130151 1 37.43 4411********0567 074107 03/01/2016
SHANNON, KEN M0-130150 1 21.39 3727*******4005 143062 03/01/2016
SIDIKE, ABUBAKAR M0-120897 1 16.04 4833********2612 074107 03/01/2016
SOLOWEY, DAVID M0-130112 1 16.04 4355********4125 054031 03/01/2016
STRICKLER, LARRY M0-130157 1 16.00 4054********2999 085523 03/01/2016
SVEJDA, MATTHEW M0-120630 1 21.39 3717*******1006 169919 03/01/2016
TERRELL, BRAD M0-130353 1 15.00 4342********9139 444097 03/01/2016
VIEGO, MIGUEL M0-003776 1 21.39 4425********5474 001905 03/01/2016
WEISS, WENDY M0-000280 1 30.00 4991********4314 599909 03/01/2016
WHITAKER, AMANDA M0-120851 1 16.00 4739********2240 074315 03/01/2016
WHITAKER, KRISTEN M0-120954 1 16.04 4744********4630 174311 03/01/2016
WHITE, JESSICA M0-130336 1 21.39 4744********1815 174019 03/01/2016
WILDER, RYAN M0-130326 1 16.04 4147********3439 08888D 03/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 240.53
4 MasterCard 101.60
23 Visa 477.35
0 Discover 0.00
0 Other 0.00
     
    819.48