01/25/2016

09:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERLY, MICHAEL	26-20880	5	80.00	4411********1840	082310	01/25/16
ANDREWS, NOEL	26-NOELANDREW	5	80.00	4815********5360	192135	01/25/16
APPELT, JOSH	26-14061	5	99.00	4420********3278	559414	01/25/16
CERNEY, CHRISTOPHER	26-21222	5	80.00	4815********5187	192233	01/25/16
CLARK, JACOB	26-21303	5	110.00	4744********7550	192237	01/25/16
FALLS, MAX	26-FALLSMAX	5	110.00	4684********9210	092351	01/25/16
FARREN, BRUNO	26-19306	5	89.00	4000********2076	455033	01/25/16
KASSIMIS, NICK	26-12658	5	99.00	5109********6581	H02308	01/25/16
KHAGURE, SIMREN	26-19086	5	240.00	5121********3217	02564B	01/25/16
LEDWARD, ANDREW	26-20483	5	110.00	5438********0546	H03411	01/25/16
LOPEZ, AMBER	26-9161	5	90.00	4815********9265	192531	01/25/16
MCNEAL, CURTIS	26-18450	5	99.00	4815********7713	192539	01/25/16
MILLER, SOPHIE	26-20631	5	130.00	4342********4354	163711	01/25/16
MINTON, LOGAN	26-18513	5	80.00	4130********9913	072349	01/25/16
MORRIS, JOSH	26-19991	5	218.00	5465********7222	H14210	01/25/16
SANCHEZ, ANTHONY	26-19672	5	60.00	4366********3354	005175	01/25/16
SANCHEZ, ERIC	26-20350	5	60.00	4342********5177	630800	01/25/16
SCHULLER, JOSIAH	26-18466	5	60.00	4071********2485	00471D	01/25/16
SHEAHAN, MARK	26-18616	5	89.00	4147********8347	00474D	01/25/16
VANG, VINCE	26-18752	5	179.00	4736********2261	090723	01/25/16
WARD, ANGELO	26-19662	5	110.00	4147********6775	00471D	01/25/16

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	667.00
17	Visa	1605.00
0	Discover	0.00
0	Other	0.00
		2272.00