01/05/2017

09:27:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, ANGELA	1B-58598	2	20.00	4026********8337	070343	01/05/2017
BAZAN, LUIS	1B-16296	2	19.95	4868********7109	995062	01/05/2017
BERGE, NANCY	1B-65997	2	19.95	4342********3945	200834	01/05/2017
BLONDIN, TINA	1B-63654	2	19.95	4342********5407	207441	01/05/2017
BOURASSA-SULLIV, TERRY	1B-77751	2	29.95	5433********5244	005716	01/05/2017
BRISSETT, DAVID	1B-77594	2	9.95	5102********9402	H91404	01/05/2017
BUSH, JASON	1B-70586	2	19.95	4690********1189	121111	01/05/2017
CAMPOS, ALFREDO	1B-16017	2	19.95	4264********7850	07144B	01/05/2017
CHEMXANANON, BRIAN	1B-70553	2	19.95	4867********8720	050310	01/05/2017
COALWELL, KEVIN	1B-68085	2	19.95	4366********0718	006952	01/05/2017
CONTRERAS, FELIPE	1B-60505	2	9.95	4473********8057	070345	01/05/2017
CRISWELL, SABRINA	1B-66903	2	10.00	6011********1760	00577R	01/05/2017
DALLENBACH, DUSTIN	1B-66934	2	9.95	4867********3588	060310	01/05/2017
DILWORTH, LISA	1B-70590	2	19.95	4644********4669	499488	01/05/2017
DRISKILL, PAUL	1B-24163	2	29.95	4888********7674	06068A	01/05/2017
ELLIS, JOHN	1B-80915	2	19.95	5449********7762	H92415	01/05/2017
ESCUDERO, KELLI	1B-68162	2	19.95	4867********2024	080310	01/05/2017
FAVELA, LUIS	1B-64840	2	9.95	4426********9945	190439	01/05/2017
FECHTEL, DOREEN	1B-57284	2	20.00	4690********6669	121114	01/05/2017
FEE, KIRA	1B-75042	2	29.95	4492********1048	014696	01/05/2017
FIRTH, ALYSE	1B-16312	2	19.95	4867********4744	090310	01/05/2017
GAGNER, AMY	1B-51795	2	25.00	4366********7810	012904	01/05/2017
GARCIA, FLAVIO	1B-72791	2	19.95	4342********0714	217947	01/05/2017
GOULD, MICHAEL	1B-10017	2	9.95	4366********0474	008960	01/05/2017
GREEN, WENDIE	1B-10476	2	19.95	4867********4945	000310	01/05/2017
HAMMETT, JENNY	1B-61291	2	109.00	5178********2721	00544Z	01/05/2017
HARGRAVES, ALEESHA	1B-79286	2	19.95	4426********7740	190737	01/05/2017
HARRELSON, CODY	1B-68189	2	19.95	4789********0891	100352	01/05/2017
HENSHEN, NORMAN	1B-14577	2	19.95	4701********8269	00587B	01/05/2017
HIGGINS, GLENN	1B-21598	2	19.95	4426********6609	180330	01/05/2017
HUMILDE, MIGUEL	1B-66945	2	29.95	4342********0857	138080	01/05/2017
JACKSON, ALEX	1B-68095	2	39.90	4426********2569	150532	01/05/2017
JOHNSON, DARRIN	1B-25185	2	19.99	4160********5709	090359	01/05/2017
JOHNSTON, CALEB	1B-0327270448	2	10.00	4426********1013	140835	01/05/2017
JONAS, JULI	1B-77612	2	29.95	4400********4979	00040A	01/05/2017
KALAMAS, ANGIE	1B-27152	2	19.95	4773********9915	090889	01/05/2017
LEWIS, LAURIE	1B-22365	2	19.95	4492********8351	210838	01/05/2017
LIVINGSTON, KRISTI	1B-18294	2	24.00	4867********8602	050310	01/05/2017
LONG, COLEY	1B-80598	2	25.00	4400********3580	02992D	01/05/2017
LYONS, WILLIAM	1B-61084	2	39.95	4690********0116	121117	01/05/2017
MEDSKER, TREW	1B-67694	2	9.95	4473********2397	070356	01/05/2017
MONTGOMERY, TANYA	1B-61554	2	25.00	4690********1691	120842	01/05/2017
MOORE, STUART	1B-11753	2	9.95	4366********8017	025398	01/05/2017
NELAPUDI, MIMITA	1B-62269	2	19.95	4366********1121	032010	01/05/2017
NORTHROP, CASEY	1B-68084	2	54.95	4473********6062	070357	01/05/2017
PELAYO, ANNA	1B-27045	2	39.95	4867********2817	080310	01/05/2017
POST, ISAAC	1B-61876	2	29.95	4366********5355	004528	01/05/2017
REAR, KATIE	1B-0344050703	2	19.95	4037********2245	905030	01/05/2017
REYNOLDS, LEVIRSEI	1B-14173	2	19.95	4342********7481	101638	01/05/2017
RODRIGUEZ, MARIA	1B-20741	2	20.00	4121********9376	00800A	01/05/2017
ROEMEN, MARK	1B-50388	2	25.00	5523********8393	02029Z	01/05/2017
SAKARI, CHARLES MAX	1B-68120	2	19.95	4690********0215	121121	01/05/2017
SCHMIDT, JANET	1B-81298	2	9.95	4427********5761	010410	01/05/2017
SCHWEITZ, JULIE	1B-72810	2	19.95	4342********9021	146394	01/05/2017
SENIOR, LACEY	1B-60981	2	29.95	4366********0990	005126	01/05/2017
SHOEMAKER, KRISTIN	1B-10085	2	29.95	4473********3229	070401	01/05/2017
SULLIVAN, JAMES	1B-25931	2	9.95	5433********5244	005653	01/05/2017
SUTTEN, BRANDON	1B-81303	2	19.95	4690********8786	121122	01/05/2017
TULL, ROB	1B-80882	2	19.95	4426********3691	100545	01/05/2017
VEDDER, STEVEN	1B-10443	2	9.95	5449********5714	H91462	01/05/2017
VONGSY, DIANA	1B-28918	2	29.95	4736********1146	006831	01/05/2017
WEAVER, BRANDON	1B-613467	2	29.00	4366********7006	025411	01/05/2017
WELDON, TERRY	1B-28904	2	19.95	4406********0907	02157B	01/05/2017
WELLS, KATHERINE	1B-16309	2	19.95	5449********9659	H92482	01/05/2017
WELSH, REBECCA	1B-12534	2	19.95	5489********2321	2U2OQG	01/05/2017
WHITTAKER, BRADY	1B-79567	2	19.95	4473********7900	070406	01/05/2017
WILLETT, TIM	1B-10026	2	19.99	4888********6146	00920B	01/05/2017
WINSOR, KELSI	1B-64442	2	29.95	4644********2036	499496	01/05/2017
WITT, JEFFERY	1B-68155	2	19.95	4247********6194	949205	01/05/2017
YORK, JENNIFER	1B-79638	2	19.95	4690********0325	120846	01/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	253.65
60	Visa	1330.48
1	Discover	10.00
0	Other	0.00
		1594.13