02/12/2016

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, CHAZ	EE-592069	6	39.00	6011********7573	01257Q	02/12/2016
BAGGOT, TERESA	EE-648136	6	39.00	5466********9598	02619Z	02/12/2016
BERLUCCHI, JOE	EE-592066	6	39.00	4388********8086	02578D	02/12/2016
BROWN, CURTIS	EE-592062	6	39.00	4235********6666	065419	02/12/2016
BURNS, MICHAEL	EE-648129	6	39.00	4387********6665	65419A	02/12/2016
GAUNITZ, CELESTE	EE-EN600498	6	39.00	3767*******3005	163510	02/12/2016
GAUNITZ, WILLIAM	EE-EN600477	6	39.00	3767*******3005	186511	02/12/2016
GERMUSKA, MADISON	EE-592041	6	39.00	4337********1550	65419B	02/12/2016
GOLUB, THOMAS	EE-EN600104	6	39.00	3717*******6007	156798	02/12/2016
GRANADOS-URIBE, BLANCA	EE-592034	6	39.00	4815********0857	185540	02/12/2016
HOOD, PETER	EE-592059	6	39.00	4342********8491	934595	02/12/2016
KROEGER, ALYSSA	EE-EN600093	6	39.00	4833********8518	095409	02/12/2016
MALONE, JOSEPH	EE-592104	6	39.00	5332********6913	MTFYPZ	02/12/2016
MASSENGILL, ESTHER	EE-591954	6	39.00	4147********6100	02585D	02/12/2016
MEULEMANS, YVONNE	EE-592086	6	39.00	3723*******4007	108192	02/12/2016
MOLL, MIKE	EE-EN600503	6	39.00	4815********5821	185943	02/12/2016
NOVKOV, DON	EE-591842	6	39.00	3732*******3006	180596	02/12/2016
PABLO, JAVIER	EE-592105	6	39.00	4833********7260	095409	02/12/2016
REED, HUNTER	EE-590954	6	39.00	4347********1375	095409	02/12/2016
RICHARDS, CHARLES	EE-592053	6	39.00	4342********3720	777447	02/12/2016
SAGUILAN, RICARDO	EE-590898	6	39.00	4342********9576	805126	02/12/2016
TRENTADUE, MERRY	EE-590896	6	39.00	4147********1836	02636D	02/12/2016
VALDIVIESO, BRITTEN	EE-590475	6	39.00	4342********9113	822286	02/12/2016
WAREHALL, WILLIAM	EE-592063	6	39.00	6011********6486	01210R	02/12/2016
WEISSENBERGEO, ANDY	EE-592110	6	39.00	3723*******3016	128860	02/12/2016

Totals

Count	Card Type	Total
6	American Express	234.00
2	MasterCard	78.00
15	Visa	585.00
2	Discover	78.00
0	Other	0.00
		975.00