11/16/2016
06:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDUJAR, CHRIST, UNDEFINED V4-109819 R 39.00 4258********5422 031133 11/16/2016
BASSFORD, JESSI, UNDEFINED V4-109491 R 49.00 4744********1090 164318 11/16/2016
BENNETT, THOMAS, UNDEFINED V4-109282 R 39.00 4430********6739 173950 11/16/2016
BRICKER, SHANNO, UNDEFINED V4-107960 R 39.00 4430********7294 151740 11/16/2016
FOWLER, KERRY, UNDEFINED V4-108607 R 32.00 4430********7170 152079 11/16/2016
GLEASON, WAYNE, UNDEFINED V4-107375 R 59.90 5465********9294 003935 11/16/2016
GRAY, DEBRA, UNDEFINED V4-108650 R 39.00 4744********7609 184215 11/16/2016
GUY, JAMES, UNDEFINED V4-109190 R 84.00 5455********3460 224485 11/16/2016
HAWKINS, AUDREY, UNDEFINED V4-108364 R 39.00 4744********2086 124815 11/16/2016
JOHNSON, MARQUI, UNDEFINED V4-109383 R 29.95 4426********4812 016018 11/16/2016
KALETA, TOM, UNDEFINED V4-109210 R 39.00 5465********3884 009371 11/16/2016
LACEY, JONATHAN, UNDEFINED V4-106240 R 49.90 4000********7989 527747 11/16/2016
LIVINGSTON, SAM, UNDEFINED V4-108192 R 31.45 5455********3073 934523 11/16/2016
NAVARRA, DREW, UNDEFINED V4-107434 R 39.95 5312********2441 104720 11/16/2016
OWENS, RONDA, UNDEFINED V4-109207 R 74.00 4902********7426 016685 11/16/2016
PILKERTON, THOM, UNDEFINED V4-109452 R 50.00 4081********2095 885385 11/16/2016
SIMONSON, KATHE, UNDEFINED V4-108626 R 29.95 5465********4837 003943 11/16/2016
THOMPSON, BRYAN, UNDEFINED V4-108809 R 49.00 4400********3912 593510 11/16/2016
TIPPETT, WALKER, UNDEFINED V4-108337 R 74.00 4744********7100 184620 11/16/2016
TUCKER, JUSTIN, UNDEFINED V4-108704 R 29.95 5465********1106 009195 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 314.20
13 Visa 602.85
0 Discover 0.00
0 Other 0.00
     
    917.05