04/21/2017

10:08:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTZ, ROBERT	N7-Q485775	3	19.99	5519********0911	150244	04/21/2017
CLEVEN, GINA	N7-Q549445	3	54.98	5175********9388	B05998	04/21/2017
DIK, CETIN	N7-NF724057	3	19.99	4833********3540	080411	04/21/2017
DORA, DONNA	N7-NF724366	3	19.99	4266********4558	02861B	04/21/2017
FINNANDER, ALEXIS	N7-Q617014	3	29.99	4238********2875	010429	04/21/2017
HANDLEY, TONY	N7-Q617278	3	10.00	4313********6728	09349C	04/21/2017
HARDY, WILLIAM	N7-NF173826	3	194.94	4717********8098	180245	04/21/2017
HAYHOE-KRUGER, AMANDA	N7-NF724198	3	19.99	4147********9981	02965D	04/21/2017
HERNANDEZ, ESPERANZA	N7-Q683077	3	19.99	4238********0642	010432	04/21/2017
KAUFFMAN, KRISTINA	N7-NF724060	3	19.99	4264********8750	040263	04/21/2017
LEATHERBERRY, JOSHUA	N7-Q683379	3	49.99	5178********4045	03048Z	04/21/2017
MARINEZ, ABRAHAM	N7-Q682814	3	19.99	5511********6109	010436	04/21/2017
MARTIN, ANDREW	N7-Q683543	3	19.99	5175********7721	B02507	04/21/2017
MCGINNIS, JACOB MAC	N7-Q549318	3	10.00	4430********0687	467635	04/21/2017
SANDERS, SCOTT	N7-NF724319	3	19.99	4897********3791	010442	04/21/2017
SCHOOLEY, RYAN	N7-NF724371	3	19.99	4238********9934	010442	04/21/2017
SCHULZ, ALYSSA	N7-Q682912	3	19.99	4430********6049	467954	04/21/2017
SNODGRASS, JAMES	N7-Q683007	3	39.98	4943********3732	510405	04/21/2017
SONDERGELD, KRISTINE	N7-Q682800	3	19.99	4308********6293	391657	04/21/2017
THELEN, TIMOTHY	N7-NF173805	3	19.99	4036********6496	03349A	04/21/2017
TOOMEY, MARISA	N7-Q485939	3	29.99	4238********1634	010445	04/21/2017
WHITE, NOAH	N7-NF724094	3	10.00	5461********7120	483506	04/21/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	174.94
16	Visa	514.80
0	Discover	0.00
0	Other	0.00
		689.74