07/27/2017

07:53:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONZELET, VINCENT	98-880253	5	1.00	4128********0507	92713B	07/27/2017
Bangi, Keirsten	98-836136	5	1.00	5403********7087	074524	07/27/2017
GAGNON, KEITH	98-880184	5	11.99	5135********4608	216696	07/27/2017
HECKEL, MIKEY	98-709343	5	8.99	4815********7899	164052	07/27/2017
HERNANDEZ, ANTON	98-912333	5	14.99	4833********5878	044508	07/27/2017
HERNANDEZ, JAVIER	98-880213	5	12.99	4347********7467	044508	07/27/2017
JOACHIM, BAILEY	98-880209	5	11.99	4153********3615	054524	07/27/2017
KINDALL, CHARLEY	98-880233	5	1.00	4128********0507	92797B	07/27/2017
Latno, Anthony	98-656550	5	9.99	5575********0110	020725	07/27/2017
MONTERO, JORGE	98-919771	5	14.99	5499********4340	T7438B	07/27/2017
MUNOZ, LUIS	98-880204	5	12.99	5403********1653	074524	07/27/2017
ONTIVEROS, ROSAURA	98-743405	5	24.99	4168********9303	012852	07/27/2017
PEREZ, ALBERTO	98-919799	5	14.99	4347********6751	044508	07/27/2017
REINKE, BROCK	98-743434	5	13.99	4347********9940	044508	07/27/2017
ROSS, DARREN	98-917715	5	14.99	4180********3763	074046	07/27/2017
ROSS, TIFFINY	98-917713	5	13.99	4180********3763	074046	07/27/2017
SOSA, MARILY	98-880239	5	13.99	4342********6128	219575	07/27/2017
SOUDERS, DAVID	98-3LQG112237	5	1.00	4266********1379	05741C	07/27/2017
STAUB, DOUG	98-914244	5	23.99	3739*******9001	122367	07/27/2017
STEVENS, RYAN	98-650532	5	13.99	5538********3187	879039	07/27/2017
TUCKER, TAYLOR	98-919746	5	14.99	4636********3833	020908	07/27/2017
VANDERWEIDE, ANDREW	98-919773	5	14.99	4270********4352	027775	07/27/2017
WIEBE, GWEN	98-914201	5	49.49	4342********0534	328523	07/27/2017

Totals

Count	Card Type	Total
1	American Express	23.99
6	MasterCard	64.95
16	Visa	228.37
0	Discover	0.00
0	Other	0.00
		317.31