06/01/2016
06:36:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WILLIAM RC-71450 1 29.95 4695********3412 02915C 06/01/16
ADAMS, WILLIAM RC-71455 1 29.95 4695********3412 02916C 06/01/16
ANDERSON, GWEN RC-R000443 1 9.95 4003********0069 02923B 06/01/16
BARNES-PHIFER, PEGGY RC-61644 1 9.95 4147********9821 02922D 06/01/16
CHEEK, JANET RC-R000999 1 9.95 4266********7546 02895C 06/01/16
EEDS, NATTY RC-R000781 1 9.95 4690********4541 067733 06/01/16
EVANS, MADDIE RC-68883 1 29.95 4147********7607 08272D 06/01/16
GILLETTE, KEVIN RC-R000834 1 9.95 4690********9885 067731 06/01/16
HARDEN, LUERETTA RC-67219 1 39.95 4867********9532 092407 06/01/16
HAXBY, ZACH J RC-R000456 1 9.95 4473********6803 042429 06/01/16
HERNANDEZ-HERNA, VICTOR RC-R000913 1 19.95 4473********1143 042429 06/01/16
HERTZ, JACOB RC-R000510 1 19.95 4690********1199 067730 06/01/16
HERTZ, TINA RC-2570 1 9.95 4690********1199 067732 06/01/16
JAMES, AMY RC-71493 1 29.95 4071********6940 067746 06/01/16
KASPER, MARLA RC-R000482 1 19.95 4342********9713 505924 06/01/16
MARTIN, RENEE RC-R000937 1 9.95 4366********9927 005549 06/01/16
MEJIA, VICTOR RC-R000729 1 9.95 4867********7588 092407 06/01/16
MELTON, LISA RC-67912 1 19.95 4701********1059 02904B 06/01/16
MURPHY, CORI RC-R000784 1 9.95 6011********4861 00136R 06/01/16
ORME, SHARON RC-R000823 1 9.95 3767*******2012 149098 06/01/16
PHIFER, ROGER RC-61624 1 9.95 4147********9821 02922D 06/01/16
SCOTT, KENNETH RC-70254 1 25.00 4473********9248 042430 06/01/16
VINJE, JESSICA-LE RC-71476 1 29.95 4342********9791 869822 06/01/16
WILCOX, PATRICK RC-R000773 1 9.95 4473********8505 042430 06/01/16
WILCOX, RENEE RC-R000766 1 9.95 4473********8504 042430 06/01/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.95
0 MasterCard 0.00
23 Visa 413.90
1 Discover 9.95
0 Other 0.00
     
    433.80