07/31/2017

10:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, CARRIE	RC-R000883	9	39.00	4690********6887	006997	07/31/2017
BOHRER, JACOB	RC-85835	9	39.00	4644********3947	442733	07/31/2017
BOWDEN, GARY	RC-R000616	9	39.00	4037********3784	011304	07/31/2017
CAREY, APRIL	RC-R000223	9	39.00	4100********1047	77932D	07/31/2017
CLARK, JEN	RC-85802	9	39.00	4342********9865	567805	07/31/2017
CRAWFORD, ANN	RC-R000233	9	39.00	4147********8707	01568D	07/31/2017
CROWE, MEGAN	RC-67255	9	39.00	4465********0870	031656	07/31/2017
DICKERSON, PEGGY	RC-0828	9	39.00	4701********2539	00410A	07/31/2017
DOLPH, WENDY	RC-R000250	9	39.00	4160********2921	004059	07/31/2017
DOSCH, SARAH	RC-R000232	9	39.00	4342********8225	086247	07/31/2017
FARAH, GEORGINA	RC-R000801	9	39.00	4492********0715	211701	07/31/2017
FITZGERALD, JULIANN	RC-85769	9	39.00	4100********8606	81171G	07/31/2017
FORD, LORI	RC-85451	9	39.00	4147********1547	03529D	07/31/2017
FORTIER, DINA	RC-R000521	9	39.00	4147********3111	03536D	07/31/2017
FULTON, SAM	RC-85816	9	39.00	4366********3337	016247	07/31/2017
GAMBILL, LOGAN	RC-R000611	9	39.00	4690********2824	007004	07/31/2017
HARRIS, GINGER	RC-85822	9	39.00	4147********7488	07457D	07/31/2017
HERNANDEZ-HERNA, VICTOR	RC-R000913	9	39.00	4473********4429	084056	07/31/2017
HILL, PATTY	RC-R000857	9	39.00	4690********3724	007005	07/31/2017
HOWARD, CHAD	RC-R000334	9	39.00	4867********1649	074011	07/31/2017
KAESER, AARON	RC-67259	9	39.00	4373********9448	186103	07/31/2017
KING, DONALD	RC-R000892	9	39.00	4867********6485	084011	07/31/2017
LARUE, LEO	RC-R000284	9	39.00	4000********0752	817211	07/31/2017
LEE, LORI	RC-67958	9	39.00	4690********2244	007007	07/31/2017
LEHMAN, BRITTANY	RC-80508	9	39.00	5145********7284	809345	07/31/2017
LEUNG, STEPHEN	RC-85799	9	39.00	4644********1974	442766	07/31/2017
MADISON, DEWEY	RC-R000631	9	39.00	4300********4369	031410	07/31/2017
MAY, VALERIE	RC-R000210	9	39.00	4031********5089	154106	07/31/2017
MCFARLAND, NOAH	RC-R000513	9	39.00	4031********3640	154107	07/31/2017
MIRMAN, ANDREW	RC-85803	9	39.00	4640********2929	03188D	07/31/2017
MONTERO, KARINA	RC-R000530	9	39.00	4342********4030	135187	07/31/2017
MORRIS, BILL	RC-R000409	9	39.00	4473********4523	084106	07/31/2017
NICHOLS, AIDEN	RC-R000394	9	39.00	4366********5473	003151	07/31/2017
O MARA, SARA	RC-R000554	9	39.00	4342********5850	774128	07/31/2017
ORNELAS, BUNNIE	RC-R000885	9	39.00	4095********0380	211702	07/31/2017
PORTER, DIANE	RC-73930	9	39.00	4100********0679	92222D	07/31/2017
REDMOND, ARCHIE	RC-63624	9	39.00	4644********5616	442814	07/31/2017
REDMOND, WESLEY	RC-73877	9	39.00	4366********9849	021885	07/31/2017
ROGERS, TYLAN	RC-71417	9	39.00	4867********9955	094111	07/31/2017
SANCHEZ CONTRER, VERONICA	RC-85825	9	39.00	4342********9153	237778	07/31/2017
STALLSMITH, EARL	RC-85789	9	39.00	4100********8606	93792G	07/31/2017
STORK, ASHA	RC-71534	9	39.00	4690********5806	006953	07/31/2017
THOMPSON, ALECK	RC-R000333	9	39.00	5145********1863	809458	07/31/2017
THRALL, KAYLA	RC-R000512	9	39.00	4342********9886	774227	07/31/2017
TOLLES, REBECCA	RC-85762	9	39.00	4160********2687	004119	07/31/2017
WALSVICK, BRANDON	RC-R000278	9	39.00	4342********0907	086507	07/31/2017
WALTON, SEAN	RC-71216	9	39.00	4347********2253	024111	07/31/2017
WILHITE, SANDRA	RC-85786	9	39.00	4342********9431	238294	07/31/2017
ZEBEDE, CHRISTOPHER	RC-73921	9	39.00	4473********4337	084113	07/31/2017
ZEPEDA, MIQUEL	RC-85787	9	39.00	4690********9889	006954	07/31/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	78.00
48	Visa	1872.00
0	Discover	0.00
0	Other	0.00
		1950.00