05/12/2017

13:44:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SUZANNA	RC-83160	4	29.95	4736********4562	171678	05/12/2017
AREYAN, PATRICIA	RC-R000393	4	19.95	5175********1846	340207	05/12/2017
BROKAW, AARON	RC-R000614	4	19.95	4366********4064	027314	05/12/2017
BURCH, MEGAN	RC-R000294	4	19.95	4690********0205	293753	05/12/2017
BUTLER, ASHLEY	RC-83159	4	19.95	4736********4562	768028	05/12/2017
CALTON, TYLER	RC-85768	4	29.95	4473********0069	014401	05/12/2017
CAMPBELL, JACKIE	RC-19898	4	10.00	4347********5310	024414	05/12/2017
CASH, HECTOR	RC-R000450	4	9.95	4342********9205	399199	05/12/2017
CLARK, GRETCHEN	RC-R000280	4	19.95	4432********4555	042243	05/12/2017
COLLAZO, FRANCISCO	RC-R000737	4	9.95	4473********8051	014403	05/12/2017
CRABTREE, SETH	RC-80505	4	9.95	4266********9765	004244	05/12/2017
DEHOLLANDER, GARRETT	RC-85827	4	19.95	5145********7172	596382	05/12/2017
DOREMUS, BROOKE	RC-73923	4	29.95	4473********9377	014406	05/12/2017
ELLIOT, NOEL	RC-68055	4	20.00	5145********0360	596378	05/12/2017
FOX, JESSICA	RC-R000337	4	9.95	4366********9065	024400	05/12/2017
FROST, TROY	RC-71489	4	9.95	4644********3821	509324	05/12/2017
GARIEPY, ETHAN	RC-R000950	4	9.95	5466********0732	04655Z	05/12/2017
GARIEPY, LIAM	RC-R000428	4	9.95	5466********0732	05238Z	05/12/2017
GONZALEZ, MARICELA	RC-R000732	4	9.95	4473********8051	014407	05/12/2017
GRACEN, JAMES	RC-R000633	4	9.95	5466********0732	05947Z	05/12/2017
HAAS, BRIAN	RC-78189	4	19.95	4266********2400	02241A	05/12/2017
HAAS, BRIAN	RC-R000676	4	9.95	4266********2400	02235A	05/12/2017
HARVEY, KATEY	RC-67897	4	19.95	4690********8150	293800	05/12/2017
HOLT, JASON	RC-75180	4	29.95	4342********6539	399606	05/12/2017
HOWARD, ALLEYNA	RC-73900	4	29.95	4366********9281	001029	05/12/2017
HUGHES, GREG	RC-83139	4	29.95	4470********7835	014408	05/12/2017
JAIME, JASON	RC-83149	4	29.90	4690********5305	293767	05/12/2017
LAWLER, ELISA	RC-62201	4	10.00	4121********9309	02300C	05/12/2017
MARTINEZ, DANIEL	RC-71449	4	20.00	4690********3243	293770	05/12/2017
MONTERO, KARINA	RC-R000530	4	19.95	4342********4030	487959	05/12/2017
MORGAN, KATIE	RC-67218	4	29.95	4690********9655	293804	05/12/2017
NYBY, CHUCK	RC-58962	4	29.95	4690********6246	293805	05/12/2017
OVERTON, BEN	RC-80531	4	19.95	4473********0488	014412	05/12/2017
OVERTON, KIM	RC-80510	4	19.95	4473********0488	014412	05/12/2017
PERALES, JAMIE	RC-80405	4	19.95	4690********0641	293775	05/12/2017
REGISTER, VIRGINIA	RC-62005	4	19.95	4690********2754	293809	05/12/2017
RODRIGUEZ, ALICIA	RC-R000991	4	9.95	4473********7313	014416	05/12/2017
SANJINES, STEVAN	RC-71361	4	29.95	4867********7159	044414	05/12/2017
SATTERTHWAITE, ANDY	RC-73945	4	29.95	4644********1960	509332	05/12/2017
SHULMIRE, HEATHER	RC-80526	4	29.95	4644********3317	509338	05/12/2017
SIZEMORE-BOLES, KITTY	RC-71515	4	19.95	4317********4971	016795	05/12/2017
SMITH, ETHEL	RC-R000713	4	9.95	4342********0438	550591	05/12/2017
STEVENS, JAMIE	RC-R000679	4	29.95	4473********6788	014417	05/12/2017
STONE, DEREK	RC-73941	4	10.00	4472********2135	042269	05/12/2017
STUBER, APRYL	RC-R000990	4	29.95	4644********0915	509339	05/12/2017
THRALL, KAYLA	RC-R000860	4	10.00	4342********9886	673254	05/12/2017
THRALL, TYSON	RC-R000412	4	10.00	4342********9886	450445	05/12/2017
TRUMBULL, MICHAEL	RC-R000308	4	19.95	4473********8756	014418	05/12/2017
TUCKER, DAIJA	RC-83153	4	29.95	4473********2741	014419	05/12/2017
TUCKER, MARSHAUN	RC-66050	4	39.95	4473********2741	014418	05/12/2017
TURNER, TRAVIS	RC-85804	4	25.15	4427********1507	094414	05/12/2017
UNGER, JEFF	RC-R000962	4	9.95	4388********8054	02593C	05/12/2017
WILHITE, SANDRA	RC-85786	4	19.95	4342********9431	649856	05/12/2017
WILLIAMS, AARON	RC-71538	4	29.95	4473********3192	014420	05/12/2017
WILLIAMS, ANGELICA	RC-71537	4	29.95	4473********4477	014420	05/12/2017
WRIGHT, GERALDINE	RC-73920	4	29.95	4366********9281	013409	05/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	89.75
50	Visa	1052.95
0	Discover	0.00
0	Other	0.00
		1142.70