06/01/2017
06:22:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 621756 06/01/2017
BATISTA, HANNAH C0-17330 1 21.50 4045********4880 074649 06/01/2017
BELANGER, CRAIG C0-17602 1 32.25 4060********0054 010307 06/01/2017
BRAXTON, KENDALL C0-17123 1 21.50 4737********5544 531321 06/01/2017
BRUNNER, RICHARD C0-14263 1 21.50 4435********0197 453462 06/01/2017
BRUNNER, SARA C0-14278 1 10.75 4435********0197 453422 06/01/2017
BURKE, ROBERT C0-11747 1 53.75 3772*******2006 159392 06/01/2017
CARMONA, LUIS C0-17117 1 86.00 5581********8968 912352 06/01/2017
CONLEY, MARK C0-17890 1 21.50 5510********9898 601175 06/01/2017
CORONA, JOEY C0-18223 1 32.25 4621********6227 453445 06/01/2017
CRACKRAFT-LEON, LAURA C0-17712 1 32.25 4003********5490 09296B 06/01/2017
CURRY, CHARLEY C0-16988 1 21.50 4737********6645 456144 06/01/2017
DAFFIN, LEE C0-18209 1 32.25 4147********2196 09312C 06/01/2017
DECREE, KEVIN C0-16666 1 21.50 4845********7678 010147 06/01/2017
EDWARDS, KYLE C0-17084 1 21.50 4306********5497 498139 06/01/2017
ESCORIAZA, LAWERENCE C0-17994 1 20.00 4054********9920 214609 06/01/2017
FOLSOM, ELLEN C0-16314 1 43.00 4054********1304 214608 06/01/2017
FRANKLIN, CYNTHIA C0-14515 1 21.50 4312********6655 001279 06/01/2017
GABRIEL, DONALD C0-17246 1 21.50 4313********6781 01975C 06/01/2017
GAINER, CODY C0-16773 1 20.00 4054********3286 214611 06/01/2017
GILMORE, ZACHARY C0-17590 1 21.50 5523********0449 00114Z 06/01/2017
GRAHAM, DEVIN C0-18187 1 32.25 5146********1007 50E9B9 06/01/2017
HAMBLY, REBECCA C0-18044 1 20.00 4737********2731 655565 06/01/2017
HAMM, JESSICA C0-18034 1 32.25 5424********6381 61996Y 06/01/2017
HESS, NICHOLAS C0-18087 1 21.50 4640********2982 09308C 06/01/2017
HUTCHINSON, LORI C0-18317 1 21.50 4467********0581 498140 06/01/2017
LOGHMANI, MAHSHID C0-18250 1 32.25 3717*******4009 162462 06/01/2017
LUCAS, JENNIFER C0-16364 1 53.75 4435********0397 453453 06/01/2017
MCCRARY, KATHY C0-18373 1 21.50 5465********9551 009267 06/01/2017
MITCHELL, RONALD C0-16269 1 21.50 4429********0148 002204 06/01/2017
MORRISON, MATTHEW C0-17684 1 32.25 4355********0296 067039 06/01/2017
MYRICK, KIMBERLY C0-16335 1 64.50 4355********8894 067044 06/01/2017
PACE, KINSEY C0-18270 1 32.25 4147********9754 001150 06/01/2017
RHODES, LILYANN C0-10946 1 32.25 4054********2692 215888 06/01/2017
SHAUB, TIMM C0-17635 1 21.50 4060********9882 09304C 06/01/2017
SHORES, MICHAEL C0-17180 1 23.11 4856********6510 001915 06/01/2017
SIMS, KOLEN C0-18246 1 21.50 4586********0036 H62519 06/01/2017
SMITH, JUDY C0-16635 1 43.00 4306********7108 498141 06/01/2017
SMITHERMAN, LAURA C0-15911 1 32.25 4412********6203 453508 06/01/2017
THARP, SUE C0-17232 1 21.50 4668********9824 070310 06/01/2017
WALLACE, JOY C0-17109 1 21.50 4355********5936 067060 06/01/2017
WARNER, JOSH C0-17988 1 21.50 5510********1049 601176 06/01/2017
WATTS, NANCY C0-16611 1 30.00 4266********2018 09334A 06/01/2017
WHITE, TINA C0-17373 1 32.25 4054********2084 215891 06/01/2017
WHITFIELD, AMANADA C0-16170 1 21.50 4754********4650 214613 06/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.00
7 MasterCard 236.50
36 Visa 994.61
0 Discover 0.00
0 Other 0.00
     
    1317.11