11/15/2016
07:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRIS M0-130357 2 21.39 4739********0848 080326 11/15/2016
ANDERSON, MATT M0-130427 2 21.39 5465********9806 006156 11/15/2016
BOOTH, CHARLES M0-004835 2 21.39 4833********9796 070308 11/15/2016
BRADLEY, BRETT M0-120875 2 10.00 4147********8851 09796C 11/15/2016
CHRISTIAN, JAMIE M0-130350 2 16.04 4108********6798 079257 11/15/2016
COOPER, BRANDON M0-150374 2 21.39 4737********9737 738293 11/15/2016
DAMBAUGH, ZACHARY M0-150452 2 10.00 4737********4955 797664 11/15/2016
GREELEY, ROGER M0-130042 2 21.39 4105********4997 015687 11/15/2016
GROTH, CHRIS M0-130040 2 21.39 6011********5445 01505R 11/15/2016
HAFNER, SHANE M0-130253 2 15.00 5576********5675 002084 11/15/2016
HALL, MARTY M0-150027 2 21.39 4147********0293 015266 11/15/2016
HEARN, BRIAN M0-130259 2 16.04 4356********6749 170137 11/15/2016
HOGUE, ELOISE M0-130402 2 16.00 4147********1568 09813C 11/15/2016
MADRIGAL, EDGAR M0-000363 2 21.39 3767*******6004 149485 11/15/2016
MEADE, LONNIE M0-000237 2 21.39 4690********8935 294883 11/15/2016
NASH, STEVE M0-150007 2 32.08 3715*******1006 143029 11/15/2016
OCONNOR, GREG M0-150472 2 16.00 4737********4657 799302 11/15/2016
PETERS, MIKE M0-000238 2 15.00 4147********4962 09806D 11/15/2016
RODRIGUEZ, MARIA M0-120879 2 16.00 4991********1694 137630 11/15/2016
SPAZIANO, LYNSAY M0-150440 2 21.39 5465********4274 006155 11/15/2016
VARGAS, MAURICIO M0-150029 2 21.39 4833********8128 070308 11/15/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 53.47
3 MasterCard 57.78
15 Visa 264.81
1 Discover 21.39
0 Other 0.00
     
    397.45