04/06/2016
15:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRINT, BECKY W5-695028 3 160.00 5213********4126 00695B 04/06/2016
GISLER, KRISTIN W5-587782 3 600.00 4867********4907 021116 04/06/2016
NUNLEY, LORI W5-741739 3 160.00 4154********8653 512514 04/06/2016
OLSON, MACK W5-587667 3 200.00 4414********3538 040904 04/06/2016
PHAM, DUY W5-499760 3 2.00 4128********5007 01406B 04/06/2016
RILEY, NANCY W5-742144 3 105.00 4000********1987 366224 04/06/2016
THOMAS, MARSHAUNA W5-741881 3 200.00 4266********0367 04274B 04/06/2016
WILLIAMS, JANETTE W5-741877 3 42.40 5403********3659 151142 04/06/2016
WILLIAMS, LEON W5-723273 3 41.22 5403********3659 151142 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 243.62
6 Visa 1267.00
0 Discover 0.00
0 Other 0.00
     
    1510.62