01/15/2016

08:49:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVE	RC-R000988	4	9.95	4147********3498	02609D	01/15/16
CERVANTES, TERESA	RC-R000989	4	9.95	4366********8637	019625	01/15/16
ESTRADA, EDDIE	RC-R000797	4	9.95	4366********6417	022099	01/15/16
FROST, TROY	RC-71489	4	9.95	4644********3821	110281	01/15/16
GARIEPY, ETHAN	RC-R000950	4	9.95	5466********0732	299958	01/15/16
GARIEPY, LIAM	RC-R000945	4	9.95	5466********0732	340268	01/15/16
GRACEN, JAMES	RC-R000985	4	9.95	5466********0732	298846	01/15/16
GRAHAM, JARRED	RC-R000719	4	9.95	4366********9892	006138	01/15/16
HAAS, BRIAN	RC-R000676	4	9.95	4266********2400	02709A	01/15/16
HAAS, BRIAN	RC-R000680	4	9.95	4266********2400	02584A	01/15/16
HOLT, JASON	RC-71458	4	29.95	4342********6539	370623	01/15/16
KELLY, LAURIE	RC-R001000	4	9.95	4867********3715	091508	01/15/16
LARIMORE, JUSTICE	RC-R000718	4	9.95	4473********2819	051418	01/15/16
LEDFORD, SUE	RC-R000675	4	9.95	4690********3150	210474	01/15/16
LUPIAN-CERVANTE, EMMA	RC-71471	4	29.95	4473********0426	051418	01/15/16
LUPIAN-CERVANTE, GUADALUPE	RC-71505	4	29.95	4473********0426	051544	01/15/16
NYBY, CHUCK	RC-58962	4	29.95	4690********4828	210400	01/15/16
PINEDA, ALVARAD, DANIEL	RC-R000690	4	9.95	4473********7687	051418	01/15/16
PINEDA, DANIELLE	RC-R000750	4	9.95	4473********7687	051437	01/15/16
SIZEMORE-BOLES, KITTY	RC-71515	4	19.95	3797*******1011	143767	01/15/16
SMITH, ETHEL	RC-R000713	4	9.95	4342********0438	318820	01/15/16
SOUTH, BEN	RC-R000963	4	9.95	4473********8079	051544	01/15/16
STEVENS, JAMIE	RC-R000679	4	9.95	5178********3505	02609B	01/15/16
STUBER, APRYL	RC-R000990	4	29.95	4644********0915	110283	01/15/16
TARRANT, KAY	RC-71496	4	480.00	5155********8404	02584B	01/15/16
UNGER, JEFF	RC-R000962	4	9.95	4388********8054	02554C	01/15/16
YANG, JOON	RC-71501	4	19.95	3723*******1000	141432	01/15/16

Totals

Count	Card Type	Total
2	American Express	39.90
5	MasterCard	519.80
20	Visa	299.00
0	Discover	0.00
0	Other	0.00
		858.70