09/01/2016

08:22:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	4	38.00	4347********6707	065807	09/01/2016
ACEVEDO, GUADALUPE	US-EX10718	4	19.00	4833********5489	065807	09/01/2016
BANJAC, PEDRAG	US-149253	4	19.00	4782********5818	065807	09/01/2016
BEHRENDS, MICHELLE	US-EX11991	4	19.00	4833********3260	065807	09/01/2016
BERISFORD, TONY	US-150920	4	19.00	4036********1308	04489C	09/01/2016
BILODEAU, RICHARD	US-EX10503	4	19.00	4430********4429	810338	09/01/2016
BOTOLFSON, LAURA	US-EX12426	4	19.00	4782********7155	065807	09/01/2016
BUBAN, JEFF	US-150757	4	34.95	6011********8470	010059	09/01/2016
BURRS, THOMAS	US-150104	4	19.00	4100********9427	97981D	09/01/2016
CASTANEDA, LUIS	US-148521	4	19.00	5459********2123	065820	09/01/2016
COOPER, TIMOTHY	US-EX10709	4	19.00	6011********5483	00123B	09/01/2016
DISTEL, CHAD	US-EX13074	4	19.95	4071********1482	04487B	09/01/2016
FLEURY, SEAN	US-EX12180	4	19.00	4100********5739	98023D	09/01/2016
GLOOR, MONICA	US-EX11536	4	19.00	4147********0615	04475C	09/01/2016
GROSSE, JOHN	US-EX12739	4	19.00	5466********4706	04490Z	09/01/2016
HELLGETH, MEGAN	US-EX12200	4	38.00	4266********7067	04471B	09/01/2016
HLADIK, PAULA	US-148641	4	19.00	3725*******1009	117781	09/01/2016
KARL, DONNA	US-KARLDONNA	4	19.00	4147********8287	04490C	09/01/2016
KOWALCZYK, MICHAEL	US-EX12559	4	19.00	5424********9005	731791	09/01/2016
LESKOVAR, ROBERT	US-148961	4	19.99	4782********5528	065807	09/01/2016
LUCAS, DAVID	US-148561	4	38.00	4833********4290	065807	09/01/2016
MALCOMSON, DAVE	US-EX12649	4	19.00	4430********5363	825376	09/01/2016
MASTERS, SCOTT	US-EX12729	4	19.00	4266********1406	04484A	09/01/2016
RAYZIAN, ANAHIED	US-150731	4	19.00	6011********6953	010077	09/01/2016
RIVERA, OSCAR	US-150548	4	19.00	4833********2879	055807	09/01/2016
TORRES, ERNESTO	US-EX10767	4	19.00	4072********6801	002754	09/01/2016
TOVAR, ISABEL	US-EX12644	4	19.00	4000********9873	337898	09/01/2016
TOVAR, JONATHAN	US-150674	4	19.00	4000********9873	196289	09/01/2016
TRAINOR, KYRA	US-EX12638	4	19.00	5275********1450	175885	09/01/2016
TURLEY, CINDY	US-149127	4	38.00	4782********2638	065807	09/01/2016
WEDLL, STEVE	US-147938	4	38.00	6011********4882	010076	09/01/2016

Totals

Count	Card Type	Total
1	American Express	19.00
4	MasterCard	76.00
22	Visa	495.94
4	Discover	110.95
0	Other	0.00
		701.89