09/27/2017

09:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHRISTENE	98-1043127	5	54.99	4465********8038	027476	09/27/2017
CHEEK, MELISSA	98-1043116	5	54.99	4833********3986	083110	09/27/2017
GAGNON, KEITH	98-880184	5	11.99	5135********4608	415420	09/27/2017
HECKEL, MIKEY	98-709343	5	8.99	4815********7899	103719	09/27/2017
HERNANDEZ, ANTON	98-912333	5	14.99	4833********5878	083110	09/27/2017
HERNANDEZ, JAVIER	98-880213	5	12.99	4347********7467	083110	09/27/2017
JOACHIM, BAILEY	98-880209	5	11.99	5148********2460	073148	09/27/2017
KINDALL, CHARLEY	98-880233	5	1.00	4037********9484	907213	09/27/2017
LATNO, ANTHONY	98-656550	5	9.99	5575********4105	027113	09/27/2017
LEATHERMAN, SAM	98-656609	5	49.99	4342********5429	058022	09/27/2017
LI, MINGYANG	98-919770	5	9.99	4135********4064	301086	09/27/2017
MCKIBBEN, CYANNE	98-880195	5	1.00	5403********4064	093148	09/27/2017
MONTERO, JORGE	98-919771	5	14.99	5499********4340	04470B	09/27/2017
MUNOZ, LUIS	98-880204	5	12.99	5403********1653	093148	09/27/2017
PEREZ, ALBERTO	98-919799	5	14.99	4347********6751	083110	09/27/2017
REINKE, BROCK	98-743434	5	13.99	4347********9940	083110	09/27/2017
ROSS, DARREN	98-917715	5	14.99	4180********3763	092704	09/27/2017
ROSS, TIFFINY	98-917713	5	13.99	4180********3763	092704	09/27/2017
SOUDERS, DAVID	98-3LQG112237	5	1.00	4266********1379	04473C	09/27/2017
STAUB, DOUG	98-914244	5	23.99	3739*******9001	191271	09/27/2017
TUCKER, TAYLOR	98-919746	5	14.99	4636********3833	027408	09/27/2017
VANDERWEIDE, ANDREW	98-919773	5	1.00	4270********4352	027373	09/27/2017
WINTER, THADDIUS	98-1043156	5	24.99	5538********5316	033583	09/27/2017

Totals

Count	Card Type	Total
1	American Express	23.99
7	MasterCard	87.94
15	Visa	282.88
0	Discover	0.00
0	Other	0.00
		394.81