01/27/2016

15:59:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KELSEY	TA-635487	5	18.99	5403********4196	152451	01/27/2016
ANDERSON, SUSAN	TA-642207	5	24.99	4388********5478	03546D	01/27/2016
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	013511	01/27/2016
BALLESTEROS, KRISTINE	TA-564473	5	24.99	4815********9643	112344	01/27/2016
BLEDSOE, SCOTT	TA-113552	5	19.99	4332********8311	03549C	01/27/2016
BORRE, ROBIN	TA-563077	5	23.99	4644********4079	027977	01/27/2016
BRASSFIELD, ERIC	TA-561941	5	18.00	5109********7930	H54317	01/27/2016
CHACON, YUDY	TA-121788	5	15.00	4815********6000	112841	01/27/2016
CRAIG, SCOTT	TA-601224	5	19.99	4037********2968	517242	01/27/2016
CZAJKOWSKI, REBECCA	TA-645643	5	72.00	4815********1870	112746	01/27/2016
DEGREGORY, JOHN	TA-561858	5	18.99	4246********6356	03563G	01/27/2016
ECKMEYER, SHANNON	TA-564803	5	19.99	4342********4987	512716	01/27/2016
FONSECA, JUAN	TA-563067	5	19.99	4873********4701	958021	01/27/2016
GILPIN, JEREMY	TA-562169	5	24.99	4644********6813	784868	01/27/2016
GOMEZ, GABRIELA	TA-119335	5	19.99	5178********2167	03591Z	01/27/2016
GRECO, FRANK	TA-118266	5	19.99	4888********5466	06319B	01/27/2016
HENDERSON, CHIP	TA-601849	5	19.99	5588********0163	51267D	01/27/2016
HOFFMAN, CASEY	TA-562004	5	17.00	4465********5005	027074	01/27/2016
KELLY, MICHELLE	TA-562350	5	15.00	4868********4106	922597	01/27/2016
LAWRIE, BRUCE	TA-635711	5	19.00	5504********8327	417646	01/27/2016
LAWRIE, CAROLE	TA-635712	5	19.00	5504********8327	421057	01/27/2016
LEHMAN, TYLER	TA-117536	5	7.00	4465********4806	027096	01/27/2016
LEMUS, JESSICA	TA-645366	5	19.99	4366********0639	013781	01/27/2016
MACIAS, JAYCEE	TA-601169	5	24.99	4815********2592	132545	01/27/2016
MOWAT, NORM	TA-561586	5	19.99	4211********5853	03582A	01/27/2016
NOLL, STEVE	TA-561710	5	19.99	4147********5206	03587C	01/27/2016
OFFENBACHER, TODD	TA-564678	5	9.99	4339********9068	03550G	01/27/2016
PERPALL, SUE	TA-562257	5	19.99	4147********1279	03589D	01/27/2016
PITCHER, JAMES	TA-601815	5	297.00	4342********0646	771358	01/27/2016
REDMOND, FRED	TA-562200	5	14.99	5528********5435	03619G	01/27/2016
REYES, XITHLALI	TA-601550	5	19.99	4342********7197	797374	01/27/2016
RHINES, CJ	TA-564437	5	19.99	4744********9007	132645	01/27/2016
RICH, COREY	TA-107939	5	19.00	4246********0678	03592G	01/27/2016
RODRIGUEZ, ISRAEL	TA-642107	5	19.99	4815********9657	132846	01/27/2016
SAMOLUK, TRACEY	TA-564426	5	58.99	5403********0632	152453	01/27/2016
SANCHEZ, ADRIAN	TA-562006	5	19.99	4465********0943	027627	01/27/2016
STILES, LAUREL	TA-200854	5	24.99	5424********5615	52199P	01/27/2016
TAYLOR, CAROLE	TA-561896	5	19.99	4147********9660	03632C	01/27/2016
TROUT, DAVE	TA-563080	5	24.99	4815********3086	142646	01/27/2016
VALDEZ, LORENA	TA-121034	5	24.99	4815********8551	142842	01/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	213.94
31	Visa	949.76
0	Discover	0.00
0	Other	0.00
		1163.70