03/01/2016

06:47:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, LUIS	US-EX12790	4	19.00	5262********2380	487755	03/01/2016
ALVIS, CORY	US-EX11754	4	19.00	4744********1422	104654	03/01/2016
AUGUSTYN, JAMES	US-150225	4	19.00	4782********3179	014607	03/01/2016
BABOS, STEVEN	US-EX10543	4	38.00	5459********8623	344504	03/01/2016
BELLINGER, THOMAS	US-150053	4	38.00	4833********2469	014607	03/01/2016
BOUNMASANONH, VICTORIA	US-EX12340	4	19.00	4266********3552	08030B	03/01/2016
BRIZZLARA, KELLY	US-EX10197	4	19.00	4782********5423	014607	03/01/2016
BUBAN, JEFF	US-150757	4	34.95	6011********8470	708724	03/01/2016
CARROLL, JAMES	US-EX12381	4	38.00	5178********9391	08085B	03/01/2016
CHRISTINA, HEIDI	US-EX10643	4	19.00	4430********8986	618245	03/01/2016
COAN, KATIE	US-EX10894	4	19.00	4266********2647	08030B	03/01/2016
CORREA, JORGE	US-EX10804	4	19.00	5467********8419	08048Z	03/01/2016
DELAO, JOSE	US-EX10777	4	19.00	4479********5985	072637	03/01/2016
DONAT, UNLIMITED TAN	US-102610Z	4	19.00	4311********9653	001307	03/01/2016
DUROS, STEPHANIE	US-EX12877	4	19.00	4479********8969	001302	03/01/2016
EHLER, SARAH	US-EX11882	4	38.00	3797*******1016	123927	03/01/2016
GARDINER, DAVID	US-EX10987	4	19.00	4226********1077	08031C	03/01/2016
GERONIMO, ANNA	US-EX11104	4	38.00	4782********2970	014607	03/01/2016
HUDSON, DANIEL	US-EX13377	4	19.00	5217********7430	064603	03/01/2016
KOSZOLA, STEVEN	US-EX12955	4	19.00	4430********6750	618252	03/01/2016
LE, HO BA	US-149721	4	19.00	5275********5653	104757	03/01/2016
MATTI, NICK	US-EX12353	4	19.00	5217********3653	064603	03/01/2016
MAZZOCCHI, SHERI	US-EX12328	4	19.00	4833********2689	014607	03/01/2016
MCELHONE, JASON	US-EX12240	4	19.00	4833********9998	014607	03/01/2016
MEYER, MIKE	US-EX10366	4	38.00	4782********2059	014607	03/01/2016
MILLIGAN, MICHELLE	US-EX11852	4	19.00	4266********5108	08030B	03/01/2016
MINOR, JAMES	US-EX13049	4	19.00	4388********1481	08031C	03/01/2016
NENDICK, AMBER	US-EX12950	4	19.00	4266********1855	08029B	03/01/2016
NOTTKE, MICKI	US-EX12870	4	19.00	4919********0400	070266	03/01/2016
PAULEY, JENNIFER	US-EX13448	4	19.95	5424********7676	673590	03/01/2016
REINGARDT, TYLER	US-149606	4	19.00	4833********2608	014607	03/01/2016
RICHARDSON, TYLER	US-EX12322	4	19.00	5424********0381	673887	03/01/2016
RICHMOND, SCOTT	US-EX10919	4	19.00	4147********1208	08082B	03/01/2016
RING, JACOB	US-EX12977	4	19.00	5513********1816	441110	03/01/2016
ROSARIO, ANGEL	US-EX12378	4	19.00	3723*******2008	153938	03/01/2016
SALZMAN, MICHELLE	US-EX10152	4	19.00	5438********1248	H66570	03/01/2016
SHRIBER, CARL	US-151043	4	19.00	4236********3261	300418	03/01/2016
STUDEBAKER, CHRIS	US-EX12364	4	19.00	4356********4129	104758	03/01/2016
THIEL, NORA	US-150090	4	19.00	4309********6091	006552	03/01/2016
TIETJE, LISA	US-EX11857	4	19.00	4147********0066	08053C	03/01/2016
TONER, DANIEL	US-EX11859	4	19.00	3772*******1000	146665	03/01/2016
UTLEY, ANNA	US-EX12770	4	38.00	4430********6222	618246	03/01/2016
VIKSNE, KARL	US-EX12372	4	19.00	4000********3175	375237	03/01/2016
WERRLINE, LUKE	US-EX11232	4	18.95	4833********2594	014607	03/01/2016
WILSON, MEGAN	US-EX12912	4	19.00	5424********2895	673890	03/01/2016
ZACH, EMILY	US-150407	4	19.00	5146********9935	DBF6D6	03/01/2016

Totals

Count	Card Type	Total
3	American Express	76.00
13	MasterCard	285.95
29	Visa	626.95
1	Discover	34.95
0	Other	0.00
		1023.85