03/17/2016

08:37:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNETT, JOY	Z1-1305	2	34.95	5466********9962	22466P	03/17/16
CAMPBELL, CHARLES	Z1-1571	2	49.95	3772*******2007	126365	03/17/16
CHUOKE, STEVEN	Z1-1518	2	34.95	4914********6022	221485	03/17/16
EISEN, DANITA	Z1-1496	2	30.00	4914********5347	471497	03/17/16
GASPAR, KRISTINA	Z1-1540	2	49.95	5103********9306	147612	03/17/16
HEAD, ALLISON	Z1-1497	2	34.95	4682********2842	103749	03/17/16
HIBLER, CINDY	Z1-3156	2	34.95	5178********8426	04546Z	03/17/16
HUFF, ROSEMARY	Z1-3107	2	34.95	5178********1067	04541Z	03/17/16
HURST, JAMIE	Z1-1493	2	49.95	5239********1117	01719Z	03/17/16
JOHNSON, JANET	Z1-1579	2	49.95	5103********0020	147616	03/17/16
LACKEY, JULIE	Z1-3129	2	29.95	5110********1519	334942	03/17/16
LONG, RHONDA	Z1-1494	2	49.95	4479********1544	017012	03/17/16
LOPEZ, HUMBERTO	Z1-3078	2	49.95	4914********9816	161569	03/17/16
MCWILLIAMS, ANN	Z1-3189	2	34.95	5528********9419	04542E	03/17/16
MILLER, KRISHA	Z1-1598	2	34.95	5103********0392	147611	03/17/16
MUSICK, MATTHEW	Z1-1565	2	34.95	4631********0687	007447	03/17/16
PEARCE, CYDNEY	Z1-3140	2	34.95	4388********9723	04527C	03/17/16
PICKARD, RICK	Z1-1538	2	29.95	4914********4019	191621	03/17/16
TAYLOR, JAMES	Z1-1492	2	34.95	4077********2386	000412	03/17/16
THORPE, WILLIAM	Z1-1372	2	49.95	4602********0416	017959	03/17/16
WALKER, ANDREW	Z1-1560	2	34.95	5103********3808	147613	03/17/16
WILLIAMSON, SHERRY	Z1-3169	2	34.95	4204********9785	236578	03/17/16

Totals

Count	Card Type	Total
1	American Express	49.95
10	MasterCard	389.50
11	Visa	419.50
0	Discover	0.00
0	Other	0.00
		858.95