01/16/2017

07:06:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLINSON, MELISSA	61-WEB720394	2	35.00	4400********0048	06587D	01/16/2017
BOATRIGHT, BRANDON	61-WEB411613	2	35.00	4452********1651	910057	01/16/2017
CLEMMER, MELISSA	61-WEB459854	2	35.00	4366********6698	014244	01/16/2017
CONDRON, DERICK	61-WEB711705	2	45.00	4750********9102	062807	01/16/2017
CONDRON, KIM	61-WEB759344	2	45.00	4750********9102	072807	01/16/2017
GIBSON, CASEY	61-S00639	2	45.00	4465********9463	016339	01/16/2017
GODINEZ, MARIA	61-S01093	2	29.00	4366********8815	016372	01/16/2017
Gardner, ERIC W	61-WEB343145	2	35.00	4072********3592	011618	01/16/2017
LOVE, CLINT	61-WEB996981	2	35.00	4366********7052	003131	01/16/2017
LUX, LINDSEY	61-WEB839578	2	35.00	4366********5269	002836	01/16/2017
MCBROOM, REANNA	61-S01519	2	45.00	4366********4963	013472	01/16/2017
MCKEREGHAN, HEATHER	61-WEB446780	2	45.00	4803********6617	755001	01/16/2017
MILLS, DAVID	61-S00638	2	45.00	4465********9463	016475	01/16/2017
NAPER, JENNIFER	61-S01538	2	70.00	4452********7226	360162	01/16/2017
PETERS, NORMAN	61-S01039	2	40.50	4266********8131	04621A	01/16/2017
PHILLIPS, JAMES	61-S01188	2	29.00	4366********1389	021267	01/16/2017
PIPER, STEPHANIE	61-S01542	2	35.00	4452********5045	390171	01/16/2017
RUTLEDGE, STEVEN	61-WEB798103	2	35.00	4266********3123	04662A	01/16/2017
STROUSE, ASHLYN	61-WEB357383	2	45.00	4452********0688	391118	01/16/2017
WYDRO, JASON	61-WEB552463	2	45.00	5249********3018	04692B	01/16/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	45.00
19	Visa	763.50
0	Discover	0.00
0	Other	0.00
		808.50