04/27/2017

09:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE GUZMAN, MAURICIO	98-880212	5	12.99	4342********4492	692651	04/27/2017
BONZELET, VINCENT	98-880253	5	53.99	4037********8245	907260	04/27/2017
CLARK, JOSHUA	98-5XJZ122525	5	39.00	4833********3391	070610	04/27/2017
FOX, STACI	98-T23P180201	5	53.99	4347********6499	070610	04/27/2017
GAGNON, KEITH	98-880184	5	11.99	5135********4608	464816	04/27/2017
GRIESHEIMER, ADAM	98-743437	5	63.99	4563********1654	H97107	04/27/2017
HECKEL, MIKEY	98-709343	5	8.99	4815********7899	180168	04/27/2017
HERNANDEZ, JAVIER	98-880213	5	12.99	4347********7467	070610	04/27/2017
JOACHIM, BAILEY	98-880209	5	11.99	4153********3615	070743	04/27/2017
KINDALL, CHARLEY	98-880233	5	52.99	4037********8245	907260	04/27/2017
LEATHERMAN, SAM	98-656609	5	7.99	4342********5429	767375	04/27/2017
Latno, Anthony	98-656550	5	9.99	5575********0110	025608	04/27/2017
MCKIBBEN, CYANNE	98-880195	5	12.99	5403********2157	090647	04/27/2017
MONTERO, JORGE	98-919771	5	53.99	5499********4340	T3425B	04/27/2017
MUNOZ, LUIS	98-880204	5	12.99	5403********1653	090647	04/27/2017
ONTIVEROS, ROSAURA	98-743405	5	24.99	4168********9303	464828	04/27/2017
PEREZ, ALBERTO	98-919799	5	53.99	4347********6751	070610	04/27/2017
REINKE, BROCK	98-743434	5	53.99	4347********9940	070610	04/27/2017
RUIZ, MICHELLE	98-65SD204355	5	53.99	5403********2201	090647	04/27/2017
SOSA, MARILY	98-880239	5	53.99	4342********6128	745763	04/27/2017
STEVENS, RYAN	98-650532	5	52.99	5538********3187	795833	04/27/2017
TUCKER, TAYLOR	98-919746	5	14.99	4636********3833	025623	04/27/2017
VANDERWEIDE, ANDREW	98-919773	5	14.99	4270********4352	027634	04/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	208.93
16	Visa	535.85
0	Discover	0.00
0	Other	0.00
		744.78