12/15/2016

06:58:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHRIS	M0-130357	2	21.39	4739********0848	074744	12/15/2016
ANDERSON, MATT	M0-130427	2	21.39	5465********9806	000583	12/15/2016
BOOTH, CHARLES	M0-004835	2	21.39	4833********9796	044707	12/15/2016
BRADLEY, BRETT	M0-120875	2	10.00	4147********8851	02335C	12/15/2016
CASTANCDA, OSCAR	M0-150185	2	10.00	4355********0291	081140	12/15/2016
CHRISTIAN, JAMIE	M0-130350	2	16.04	4108********9962	067846	12/15/2016
COOPER, BRANDON	M0-150374	2	21.39	4737********9737	052163	12/15/2016
DAMBAUGH, ZACHARY	M0-150452	2	10.00	4737********4955	053996	12/15/2016
GREELEY, ROGER	M0-130042	2	21.39	4105********4997	015900	12/15/2016
GREELY, MIYA	M0-150426	2	21.39	4991********4061	594764	12/15/2016
GROTH, CHRIS	M0-130040	2	21.39	6011********5445	01566R	12/15/2016
HALL, MARTY	M0-150027	2	21.39	4147********0293	015897	12/15/2016
HEARN, BRIAN	M0-130259	2	16.04	4356********6749	144474	12/15/2016
HOGUE, ELOISE	M0-130402	2	16.00	4147********1568	02340C	12/15/2016
MADRIGAL, EDGAR	M0-000363	2	21.39	3767*******6004	185825	12/15/2016
MEADE, LONNIE	M0-000237	2	21.39	4690********8935	941638	12/15/2016
NASH, STEVE	M0-150007	2	21.39	3715*******1006	167931	12/15/2016
OCONNOR, GREG	M0-150472	2	16.00	4737********4657	599220	12/15/2016
PETERS, MIKE	M0-000238	2	15.00	4147********4962	02347D	12/15/2016
RODRIGUEZ, MARIA	M0-120879	2	16.00	4991********1694	594766	12/15/2016
SPAZIANO, LYNSAY	M0-150440	2	21.39	5465********4274	008938	12/15/2016
VARGAS, MAURICIO	M0-150029	2	21.39	4833********8128	044707	12/15/2016

Totals

Count	Card Type	Total
2	American Express	42.78
2	MasterCard	42.78
17	Visa	296.20
1	Discover	21.39
0	Other	0.00
		403.15