10/12/2016

06:47:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBER, DONNA,	82-24239	R	69.00	4494********2146	261154	10/12/2016
BATZE, RICHARD,	82-39457	R	29.00	4815********7389	153897	10/12/2016
BLATHERS, NIKIA,	82-32586	R	39.00	4323********4328	574420	10/12/2016
CALLAWAY, NATHA,	82-33641	R	39.00	4356********1335	153896	10/12/2016
CAMPBELL, ANDRE,	82-34064	R	39.00	4147********7947	08246D	10/12/2016
CIPRO, BRODY,	82-125	R	29.00	4778********3538	892996	10/12/2016
CRUZ, ELBA,	82-6186	R	19.00	4298********7642	574419	10/12/2016
GLANDON, BONNIE,	82-30005	R	19.00	4735********5959	012628	10/12/2016
HALE, CHRYSTAL,	82-38335	R	39.00	4815********3564	163590	10/12/2016
HICKS, STEPHANI,	82-29902	R	29.00	4511********6743	738659	10/12/2016
IMIRIAN, VARDUI,	82-29306	R	59.00	4470********4206	012733	10/12/2016
MCCARTHY-KERBER,	82-31918	R	29.00	5424********5503	55330P	10/12/2016
PROVOST, PAUL,	82-1078	R	59.00	4616********4990	012656	10/12/2016
RAMOS, CHRISTIN,	82-32681	R	49.00	4494********9617	455752	10/12/2016
RIVERA, JESSECA,	82-37795	R	39.00	5178********4812	08323B	10/12/2016
ROBERTS, VICTOR,	82-13781	R	39.00	4494********6457	454728	10/12/2016
SAVALA, SYLVIA,	82-27130	R	29.00	5403********4677	063944	10/12/2016
SECULA, JESSICA,	82-32470	R	29.00	4185********5461	08318A	10/12/2016
SEIBERT, KARYN,	82-5322	R	39.00	4100********6083	91924G	10/12/2016
SMITH, DANIELLE,	82-33300	R	39.00	4727********1995	135651	10/12/2016
WATERS, NICOLE,	82-30116	R	19.00	4465********2494	012702	10/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	97.00
18	Visa	682.00
0	Discover	0.00
0	Other	0.00
		779.00