05/19/2017

09:38:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDEN, BRAD	RC-73931	5	29.95	4366********4702	001590	05/19/2017
BANKS, STACIE	RC-62385	5	9.95	4366********5454	026546	05/19/2017
BAUMGARTNER, BILL	RC-R000330	5	19.95	4259********8384	275972	05/19/2017
BELL, MEGAN	RC-67915	5	10.00	4342********1941	150657	05/19/2017
BELLINO, JONATHAN	RC-80407	5	19.95	4690********5474	273897	05/19/2017
BELLINO, VIRGINIA	RC-80556	5	19.95	4690********5474	273898	05/19/2017
BLOOMFIELD, TINA	RC-R000520	5	39.90	4750********5830	063610	05/19/2017
BRIGL, JACOB	RC-R000694	5	19.95	4690********8725	273899	05/19/2017
CHILDERS, KATHRYN	RC-R000239	5	19.95	4465********6893	019781	05/19/2017
CONTRERAS PADIL, GEMA	RC-85806	5	29.95	4400********8111	00235B	05/19/2017
CROWE, MEGAN	RC-67255	5	29.95	4465********0870	019285	05/19/2017
DILLE, MELINDA	RC-62006	5	19.95	4867********9466	083610	05/19/2017
HARRIS, GINGER	RC-85822	5	59.90	4147********7488	09266D	05/19/2017
HOLLAND, ANGIE	RC-R000701	5	9.95	4690********5759	273749	05/19/2017
HOPPE, KYLE	RC-67237	5	29.95	4147********7337	09478C	05/19/2017
HOWARD, CHAD	RC-R000334	5	19.95	4867********1649	003610	05/19/2017
JAIME, ERIC	RC-83134	5	29.95	4867********6452	093610	05/19/2017
JONES, CRISTINA	RC-R000811	5	19.95	4473********4329	073650	05/19/2017
KUENKELE, DESIREE	RC-R000601	5	19.95	4492********8174	160636	05/19/2017
KUMASHIRO, YUKI	RC-R000560	5	9.95	4680********9379	561975	05/19/2017
LAPOINTE, ANN	RC-80511	5	29.95	4366********9375	014039	05/19/2017
LOPEZ, OMAR	RC-R000982	5	9.95	4473********8555	073651	05/19/2017
MACKEY, GIOVANNA	RC-R000654	5	19.95	4342********8307	198931	05/19/2017
MARCY, MALCOM	RC-R000742	5	9.95	5424********1194	89866P	05/19/2017
MAY, VALERIE	RC-R000210	5	19.95	4031********5089	143652	05/19/2017
MCFARLAND, NOAH	RC-R000513	5	19.95	4031********3640	143651	05/19/2017
MEISSNER, STEVEN	RC-80512	5	19.95	4644********6649	007396	05/19/2017
NANCE, RYSHIA	RC-R000606	5	19.95	4100********8399	00552G	05/19/2017
NGANOU, JEAN	RC-R000948	5	9.95	4640********1948	09686D	05/19/2017
O CALLAGHAN, JOHN	RC-67891	5	29.95	4342********7304	460768	05/19/2017
O MARA, SARA	RC-R000554	5	9.95	4342********5850	353105	05/19/2017
ORNELAS, BUNNIE	RC-R000885	5	19.95	4095********0380	160637	05/19/2017
OWEN, JOHN	RC-R000439	5	9.95	4690********0202	273753	05/19/2017
PUESCHEL, RALPH	RC-71386	5	59.00	4147********4463	03032D	05/19/2017
SANCHEZ CONTRER, VERONICA	RC-85825	5	29.95	4342********9153	253261	05/19/2017
SOLORIO, ROSALIE	RC-71441	5	9.95	4867********0160	083610	05/19/2017
TINGUE, MIKE	RC-25307	5	19.95	5480********9923	H95711	05/19/2017
VAZQUEZ, JUANA	RC-62379	5	9.95	4366********1685	014071	05/19/2017
WADE, COURTNEY	RC-R000404	5	9.95	4690********0202	273755	05/19/2017
WILLIAMS, CHERYL	RC-80537	5	19.95	4366********5578	031259	05/19/2017
WILLIAMS, TERRY	RC-R000385	5	19.95	4473********7131	073659	05/19/2017
WRIGHT, JO	RC-R000934	5	9.95	4300********1603	019970	05/19/2017
ZARATE, ISMAEL	RC-R000225	5	19.95	4473********4329	073700	05/19/2017
ZEPEDA, MARIAH	RC-85793	5	19.95	4690********9889	273757	05/19/2017
ZEPEDA, MIQUEL	RC-85787	5	15.96	4690********9889	273909	05/19/2017
ZEPEDA, SUZANNE	RC-85833	5	19.95	4690********9889	273908	05/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	29.90
44	Visa	932.81
0	Discover	0.00
0	Other	0.00
		962.71