01/12/2017

06:53:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYAR, JULIAN	F3-15151	3	49.00	5347********7528	B69882	01/12/2017
BAILEY, AMANDA	F3-15257	3	39.00	4833********7928	094907	01/12/2017
BRIGGS, ROB	F3-15169	3	39.00	4430********1600	914788	01/12/2017
COFFELL, DARIENNE	F3-14751	3	49.00	4264********4847	042382	01/12/2017
COLE, KIEL	F3-15113	3	39.00	5455********0528	211613	01/12/2017
FERGUSON, FRANKIE	F3-14322	3	39.00	4833********9313	094907	01/12/2017
FRAY, SHANNON	F3-15135	3	49.00	4411********3604	094907	01/12/2017
HARWOOD, BRITANY	F3-15210	3	39.00	4833********9143	094907	01/12/2017
KARROMA, MELISSA	F3-13618	3	29.00	4398********2750	074909	01/12/2017
MARTIN, MAXWELL	F3-14973	3	39.00	5114********1258	211614	01/12/2017
MCDUNNOUGH, SHANNON	F3-13916	3	39.00	4833********5204	094907	01/12/2017
MONROE, RACHEL	F3-15053	3	49.00	4456********3217	522402	01/12/2017
MORRIS, BRADY	F3-14330	3	49.00	4833********2982	014907	01/12/2017
O BRIEN, PATRICK	F3-14139	3	39.00	4833********0595	014907	01/12/2017
OPER, SYLVIA	F3-14753	3	15.00	6011********8792	01234R	01/12/2017
PHIFER, EMMANUEL	F3-13975	3	29.00	4266********0047	07334B	01/12/2017
SETERA, KAREN	F3-14758	3	15.00	4238********2858	074911	01/12/2017
SMITH, CAROL	F3-15138	3	49.00	4411********8831	014907	01/12/2017
STEFANSKY, MICHAEL	F3-14909	3	29.00	4398********7528	074911	01/12/2017
VAN DUYNE, CAMERON	F3-14795	3	29.00	4495********5618	522403	01/12/2017
WALKER, ERIK	F3-14847	3	39.00	5175********6536	B68883	01/12/2017
WILBRINK, RYAN	F3-15068	3	49.00	4398********4638	074911	01/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	166.00
17	Visa	659.00
1	Discover	15.00
0	Other	0.00
		840.00