05/22/2017

06:46:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAYON, MIKE	CV-172328105	2	49.00	4426********7198	143235	05/22/2017
ALLDREDGE, LINDA	CV-172321924	2	59.00	4266********8189	042918	05/22/2017
BOWE, BRANIN	CV-172186928	2	89.00	4342********8676	594406	05/22/2017
BOWE, C.P	CV-2295	2	55.00	4342********1173	686711	05/22/2017
BUCKMANN, JERI	CV-172186921	2	35.00	4015********5004	133966	05/22/2017
CHAPIN, ISSIAH	CV-2237	2	30.00	4366********7057	007513	05/22/2017
DAVIS, KATHLEEN	CV-172326363	2	99.00	5165********9659	917101	05/22/2017
DYER, ANDREW	CV-172322021	2	59.00	5166********7831	917102	05/22/2017
FILLMORE, MACKENZIE	CV-2300	2	105.00	4366********2115	016288	05/22/2017
HAINES, MARISSA	CV-172322018	2	59.00	4015********0008	133967	05/22/2017
LARRABEE, ERNEST	CV-172186946	2	59.00	5178********6929	09077B	05/22/2017
LEWIS, ANITA	CV-172322035	2	75.00	5178********5873	09082Z	05/22/2017
LOWRY, GAIL	CV-172186980	2	75.00	4060********3146	023307	05/22/2017
LUNA, JAVIER	CV-2296	2	59.00	4071********2226	09080C	05/22/2017
MORSS, AUSTIN	CV-172326368	2	30.00	5165********5171	917104	05/22/2017
NEWPORT, WILLIAM	CV-2209	2	50.00	4736********2388	003279	05/22/2017
RODRIGUZ, GABBY	CV-172321993	2	105.00	5165********4741	917103	05/22/2017
STADELI, TREY	CV-172186968	2	30.00	4015********8595	133968	05/22/2017
URAN, JONATHAN	CV-172186848	2	55.00	4452********7599	659436	05/22/2017
VITELLE, DAVID	CV-172328129	2	59.00	5165********2417	917105	05/22/2017
WADDELL, RYAN	CV-2389	2	30.00	4473********9229	043302	05/22/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	486.00
14	Visa	780.00
0	Discover	0.00
0	Other	0.00
		1266.00