10/17/2016
06:47:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, JUSTIN M4-28905 2 29.99 4368********7431 183853 10/17/16
ANDERSON, THOMAS M4-29349 2 39.99 4663********0824 06593B 10/17/16
BAIN, KERRI M4-29337 2 34.99 4465********8729 017323 10/17/16
BATTS, JOSEPH M4-29179 2 29.99 3712*******2007 157787 10/17/16
BLUNT, MARY M4-29031 2 39.99 4640********4345 06589D 10/17/16
BORLAND, DAVID M4-29798 2 24.99 3727*******1000 161778 10/17/16
BOWEN, JENNASEE M4-40677 2 19.99 4741********3694 437651 10/17/16
BOYLAN, SHERRY M4-29314 2 29.99 3715*******2002 115459 10/17/16
BRANSCOME, HAVEN M4-29312 2 39.99 4400********3743 05486D 10/17/16
BRANSCOME, ROBIN M4-29313 2 45.00 4400********3743 02491D 10/17/16
BROWN, LIAZA M4-29204 2 29.99 4328********3076 073553 10/17/16
BRUSS, DEBRA M4-40565 2 24.99 4400********0328 04815D 10/17/16
BRUSS, EUGENE M4-28895 2 19.99 4313********3006 09998D 10/17/16
COOPRIDER, STACEY M4-SCOOPRIDER 2 39.99 4368********5431 193453 10/17/16
ENROUGHTY, MATTHEW M4-28932 2 34.99 4737********4363 785402 10/17/16
GONZALEZ, SEAN M4-29080 2 29.99 4744********8251 193551 10/17/16
GOSSETT, CYNTHIA M4-28745 2 29.99 5465********7063 003158 10/17/16
GRIFFIN, KAREN M4-28793 2 39.99 5466********6704 06608P 10/17/16
HACKNEY, GENE M4-29315 2 39.99 3715*******2002 129601 10/17/16
HALL, JACK M4-29015 2 34.99 5454********7425 073544 10/17/16
HEADDEN, LOIS M4-29187 2 29.99 5466********8590 06602Z 10/17/16
HOLLINGSWORTH, ISABELLE M4-29259 2 24.99 4775********7110 225850 10/17/16
HOLLOWELL, ADAM M4-29339 2 29.99 4775********9923 225849 10/17/16
JOHNSON, JOHN M4-29250 2 29.99 6011********8858 01765Q 10/17/16
JOY-HOGG, ADE M4-29338 2 34.99 4737********6871 785401 10/17/16
KEFALAS, ARTHUR M4-29383 2 34.99 4744********9307 193951 10/17/16
KINNEY, JENNIFER M4-28714 2 39.99 5465********8778 006058 10/17/16
KOPENHAFER, JAMES M4-28803 2 24.99 4270********6998 017227 10/17/16
LANE, MIKE M4-29215 2 24.99 4744********0936 103057 10/17/16
LARRIEU, KATHERINE M4-40682 2 24.99 4147********8493 06598D 10/17/16
LENK, ROCHELLE M4-29249 2 29.99 4599********6501 H66627 10/17/16
LUNG, KRISTINA M4-29091 2 29.99 3727*******3001 164740 10/17/16
MAYFIELD, CHRISTOPHER M4-29247 2 29.99 4368********2883 103253 10/17/16
MCNEILL, SCOTT M4-29157 2 29.99 4121********6228 06594B 10/17/16
MEDINA, MICHAEL M4-29205 2 29.99 4000********5750 842809 10/17/16
OSKINS, CHARLES M4-29327 2 34.99 4000********7896 770419 10/17/16
POWELL, ADDISON M4-29057 2 29.99 6011********0250 01768R 10/17/16
PYLE, MELANIE M4-29035 2 49.98 4342********1917 787936 10/17/16
REED, MICHAELA M4-29222 2 39.99 4000********5453 500853 10/17/16
SCHMIERER, WILLIAM M4-40647 2 45.00 4744********1460 103751 10/17/16
SCHRINER, EMMA M4-SCHRINERE 2 19.99 4270********2379 017219 10/17/16
SMITH, CARTER M4-29241 2 34.99 4741********6807 437652 10/17/16
TILLIS, SHELBY M4-29079 2 34.99 4741********8409 437650 10/17/16
TIMMER, SHIRLEY M4-29182 2 39.99 4828********4033 579683 10/17/16
TIMMER, STEPHEN M4-29480 2 24.99 4868********1119 06588C 10/17/16
WALTER, ERIC M4-29192 2 34.99 5490********2721 03839Z 10/17/16
WILKINSON, MICHAEL M4-28794 2 29.99 4744********4560 113057 10/17/16
             
             
             
Totals
Count Card Type Total
     
5 American Express 154.95
6 MasterCard 209.94
34 Visa 1104.67
2 Discover 59.98
0 Other 0.00
     
    1529.54