04/05/2017

09:27:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROBERTO	37-790882	3	12.99	5175********8956	112458	04/05/2017
BARNHARDT, KARA	37-823716	3	200.00	4147********5195	905052	04/05/2017
BITMANSOUR, RUMIEL	37-805428	3	54.99	4465********4960	005280	04/05/2017
CARALLI, CARLO	37-838129	3	480.00	3713*******7007	182428	04/05/2017
CRUZES, LETICIA	37-755865	3	1.00	4426********3301	005022	04/05/2017
DAVIS, WHITNEY	37-856892	3	88.99	4003********4200	05285B	04/05/2017
Drouin, Gerard	37-892877	3	160.00	4147********0004	04016D	04/05/2017
Dubrul, Tanya	37-723989	3	19.99	4400********2698	06340B	04/05/2017
Dunn, Julie	37-KWWH192409	3	220.00	4492********2591	026710	04/05/2017
HARO, ERNESTO	37-884524	3	240.00	4342********1361	751549	04/05/2017
HERRERA, CLAUDIA	37-850608	3	24.99	3739*******2008	106091	04/05/2017
HERRERA, MELCHOR	37-850897	3	19.99	3739*******2008	103239	04/05/2017
HOSTETLER, ERIN	37-752967	3	269.96	4815********9684	112656	04/05/2017
JONES, MARSHA	37-861497	3	320.00	5466********1693	83041P	04/05/2017
KICKLIGHTER, MARIAN	37-801906	3	49.99	3731*******2011	165474	04/05/2017
MINIER, SHELLY	37-515131	3	39.00	4306********6486	068321	04/05/2017
PINA, EDUARDO	37-898891	3	9.99	4342********4624	916670	04/05/2017
REIMER, SHIRLEY	37-723696	3	180.00	5424********2613	83388P	04/05/2017
ROMESBERG, CALLAN	37-592531	3	48.99	4342********1659	916673	04/05/2017
VOLGSTADT, PAM	37-671594	3	36.73	4411********2783	002510	04/05/2017

Totals

Count	Card Type	Total
4	American Express	574.97
3	MasterCard	512.99
13	Visa	1389.64
0	Discover	0.00
0	Other	0.00
		2477.60