10/14/2016

08:48:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, EVAN	EE-591136	6	39.00	4100********8358	73987D	10/14/2016
BRUCKEL, JODI	EE-590654	6	39.00	3717*******3003	149471	10/14/2016
BRUCKEL, RON	EE-590655	6	39.00	3717*******3003	189038	10/14/2016
DASINGER, CORI	EE-EN601776	6	39.00	3795*******1018	120468	10/14/2016
DE CHIFFRE, ZOE	EE-590652	6	39.00	4342********4561	190841	10/14/2016
DIVINERE, LUKE	EE-648403	6	39.00	4147********2484	07474D	10/14/2016
ESCOBEDO, CHASSIDY	EE-648474	6	39.00	4342********6688	381609	10/14/2016
FISCHER, NANCY	EE-EN601777	6	39.00	4147********7133	06231D	10/14/2016
FOLEY, KATHERYN	EE-EN601822	6	39.00	4342********2289	346918	10/14/2016
FONDEN, MAX	EE-591130	6	39.00	4235********8908	064333	10/14/2016
GEIGER, GEORGE	EE-590644	6	39.00	4366********7832	002515	10/14/2016
HAUPT, CLARA	EE-590641	6	39.00	4342********4561	244657	10/14/2016
HAYEK, COLC	EE-EN601823	6	39.00	4346********3888	477042	10/14/2016
HEIDARI, NARGES	EE-648385	6	39.00	4147********0624	05893C	10/14/2016
KESTEL, CALEB	EE-590628	6	39.00	4003********5021	05889B	10/14/2016
MCHENRY, COREY	EE-591134	6	39.00	5466********3088	60022S	10/14/2016
MCHENRY, MARLEIGH	EE-591135	6	39.00	5466********3088	59981S	10/14/2016
MERRIMAN, CASH	EE-EN601825	6	39.00	4235********6018	064333	10/14/2016
SLAVIK, KYLIE	EE-591133	6	39.00	4611********1539	533466	10/14/2016
SPIGNO, LUCA	EE-590649	6	39.00	4815********9196	104556	10/14/2016
WILSON JR, ROBERT	EE-EN601819	6	39.00	4346********3888	477073	10/14/2016
WINKER, DEREK	EE-590624	6	39.00	4147********8453	014772	10/14/2016

Totals

Count	Card Type	Total
3	American Express	117.00
2	MasterCard	78.00
17	Visa	663.00
0	Discover	0.00
0	Other	0.00
		858.00