01/05/2016

09:29:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, RAUL	Z1-3171	1	34.95	4853********0300	016716	01/05/16
ARGOTE, ROY	Z1-3141	1	74.95	4315********9336	556511	01/05/16
AUVENSHINE, KATIE	Z1-1535	1	49.95	5516********5331	057157	01/05/16
BARBARA, CAROLL	Z1-1011	1	34.95	4791********4178	012087	01/05/16
BEASLEY, MICHAEL	Z1-1561	1	34.95	5113********4074	196410	01/05/16
BECK, TERRY	Z1-1575	1	34.95	4914********1749	496953	01/05/16
BODE, MIMI	Z1-3117	1	49.95	5490********8041	08173Z	01/05/16
CERNEY, MARK	Z1-3155	1	59.95	4412********1400	000161	01/05/16
CORONADO, TERESA	Z1-3133	1	29.95	4337********6607	307952	01/05/16
DELLIS, JESSE	Z1-1161	1	34.95	5103********8404	612737	01/05/16
GEESLIN, MICHAEL	Z1-1541	1	34.95	4225********5668	02129B	01/05/16
GRUBBS, TRAVIS	Z1-3128	1	34.95	5491********1347	00500Z	01/05/16
HENDRICK, MARY	Z1-3146	1	23.28	4853********2223	016739	01/05/16
MARTIN, FARRELL	Z1-1459	1	59.95	4147********5763	01171D	01/05/16
MORELAND, MIKAYLA	Z1-1562	1	49.95	4914********1891	917061	01/05/16
MORENO, SHELBY	Z1-3165	1	49.95	4640********7819	01203B	01/05/16
PHILLIPS, NATASCHA	Z1-3172	1	39.95	5516********5296	079070	01/05/16
RIGWAY, MARY	Z1-3110	1	49.95	4000********5250	803026	01/05/16
ROGERS, LACY	Z1-1548	1	49.95	4914********5502	027081	01/05/16
SEARS, SHIRLEY	Z1-3151	1	34.95	5121********5557	00522B	01/05/16
SMITH, JOHN	Z1-1481	1	49.95	4157********3951	091705	01/05/16
TATSCH, ANGELA	Z1-3152	1	39.95	6011********7928	00569R	01/05/16
WARNER, TESS	Z1-1342	1	34.95	6011********3732	00533Q	01/05/16
WOMACK, MELISSA	Z1-1554	1	29.95	4914********4421	217125	01/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	279.65
15	Visa	667.58
2	Discover	74.90
0	Other	0.00
		1022.13