05/17/2016

08:42:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, JIMMY	Z1-1547	2	34.95	4914********8880	801649	05/17/16
BARNETT, JOY	Z1-1305	2	34.95	5466********9962	98335P	05/17/16
CAMPBELL, CHARLES	Z1-1571	2	49.95	3772*******2007	184384	05/17/16
CHUOKE, STEVEN	Z1-1518	2	34.95	4914********6022	221673	05/17/16
EISEN, DANITA	Z1-1496	2	30.00	4914********5347	471685	05/17/16
HIBLER, CINDY	Z1-3156	2	49.95	5178********8426	05628Z	05/17/16
HUFF, ROSEMARY	Z1-3107	2	34.95	5178********1067	05611Z	05/17/16
HURST, JAMIE	Z1-1493	2	49.95	5239********1117	01782Z	05/17/16
KLINKSIEK, TINA	Z1-3158	2	49.95	4342********3561	431989	05/17/16
LACKEY, JULIE	Z1-3129	2	29.95	5110********1519	190324	05/17/16
LONG, RHONDA	Z1-1494	2	49.95	4479********1544	017356	05/17/16
MACH, MELINDA	Z1-1606	2	34.95	5275********6478	143450	05/17/16
MILLER, KRISHA	Z1-1598	2	34.95	5103********0392	617176	05/17/16
MUSICK, MATTHEW	Z1-1565	2	34.95	4631********0687	000299	05/17/16
PARRA, RUBEN	Z1-3060	2	49.95	4071********2142	05575A	05/17/16
PEARCE, CYDNEY	Z1-3140	2	34.95	4388********9723	05582C	05/17/16
POINDEXTER, KEVIN	Z1-1609	2	34.95	5107********9109	377756	05/17/16
RATLIFF, WILLIAM	Z1-3198	2	39.95	4833********8557	031766	05/17/16
RODDY, CHRIS	Z1-1052	2	49.95	4914********3952	521825	05/17/16
TAYLOR, JAMES	Z1-1492	2	34.95	4914********0232	321849	05/17/16
THORPE, WILLIAM	Z1-1372	2	49.95	4602********0416	017793	05/17/16
VEGA, JOSE	Z1-3197	2	49.95	4833********8352	093509	05/17/16

Totals

Count	Card Type	Total
1	American Express	49.95
8	MasterCard	304.60
13	Visa	544.40
0	Discover	0.00
0	Other	0.00
		898.95