10/25/2017

06:43:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNA	T1-101038	2	35.00	4833********7475	043107	10/25/2017
ALEXANDER, RYAN	T1-103734	2	25.00	4147********3596	04043C	10/25/2017
ARGALL, WILL	T1-103742	2	10.00	4452********2841	019828	10/25/2017
AVALOS, JOSE	T1-105047	2	20.00	5424********1137	82072B	10/25/2017
BARNES, CHRISTOPHER	T1-105043	2	24.99	4088********3747	013349	10/25/2017
BELL, JIM	T1-103699	2	25.00	4190********5522	026672	10/25/2017
BERG, CAITLIN	T1-103335	2	35.00	4020********8024	332637	10/25/2017
BERRY, HEATHER	T1-101446	2	22.00	4474********5603	322791	10/25/2017
BLEA, EVONE	T1-105075	2	40.00	4088********1893	026146	10/25/2017
BOHNER, JOHN	T1-103316	2	20.00	4474********8522	322792	10/25/2017
BRAVO, DELIA	T1-105070	2	35.00	4342********3486	096968	10/25/2017
BRAVO, FERNANDO	T1-105034	2	35.00	4342********3486	002712	10/25/2017
BROCKMAN, JOSEPH	T1-101305	2	25.00	4190********2026	000383	10/25/2017
BRUNS, JEFF	T1-103827	2	20.00	4635********5450	008131	10/25/2017
CARPENTER, LISA	T1-9703028962	2	25.00	4705********2562	053134	10/25/2017
CHAVEZ, GUSTAVO	T1-103032	2	60.00	4833********4858	043107	10/25/2017
CISNEROS, ALMA	T1-105035	2	35.00	5108********3713	063141	10/25/2017
CLELLAND, CHASSIDY	T1-103831	2	54.99	4088********8456	013363	10/25/2017
COLIN, FABIAN	T1-103168	2	15.00	4381********3468	053135	10/25/2017
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	029156	10/25/2017
DUHRING, SAM	T1-103688	2	20.00	4298********9488	545961	10/25/2017
DVORAK, DEVIN	T1-101684	2	35.00	4381********6258	053135	10/25/2017
FAIRCHILD, TOMMY	T1-103792	2	10.00	4342********1729	055762	10/25/2017
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	548955	10/25/2017
GARCIA, ANDRES	T1-103835	2	20.00	4088********3772	013371	10/25/2017
GARCIA, MARISELA	T1-103909	2	65.00	4833********6107	053107	10/25/2017
GONZALES, TAMARA	T1-103940	2	35.00	4516********4598	024911	10/25/2017
HAGE, KELSEY	T1-103698	2	35.00	4853********0780	000733	10/25/2017
HANSEN, FELICIA	T1-103738	2	10.00	4833********0461	053107	10/25/2017
HARPER, SCOTT	T1-103825	2	10.00	4381********6230	053135	10/25/2017
HAYES, JAMES	T1-103797	2	35.00	4264********2867	01128B	10/25/2017
HERNANDEZ, EFRAIN	T1-103464	2	60.00	4342********7236	027444	10/25/2017
HOLLOWAY, DANIEL	T1-103819	2	35.00	4653********8485	350705	10/25/2017
JAMES, EMILY	T1-102008	2	35.00	4190********3567	029281	10/25/2017
JOHANNSEN, CLIFFORD	T1-103829	2	55.00	4000********5250	837264	10/25/2017
KELLOGG, KEEGAN	T1-103889	2	35.00	4465********0118	025993	10/25/2017
LAMONT, MELONIE	T1-105023	2	50.00	4190********6081	012638	10/25/2017
LEE, DAVID	T1-105062	2	35.00	4298********5365	547480	10/25/2017
LEROUX, KATIE	T1-103771	2	60.00	4381********0266	053135	10/25/2017
LLOYD, DAVID	T1-103834	2	20.00	4389********4450	053151	10/25/2017
LUARK, KYLIE	T1-105098	2	20.00	4635********5934	008138	10/25/2017
LUNA, JUAN	T1-103719	2	35.00	4342********6121	092667	10/25/2017
MARTINEZ, RAUL	T1-103842	2	20.00	5424********8088	82322P	10/25/2017
MIJARES, MELISSA	T1-105072	2	35.00	5202********5812	125711	10/25/2017
MINTONYE, MARK	T1-101587	2	30.00	5111********5962	063142	10/25/2017
MOAURO, LYNDSEY	T1-103830	2	10.00	4414********6166	053135	10/25/2017
MOORE, JOSHUA	T1-103591	2	35.00	4088********8804	024922	10/25/2017
MOORE, NYISHA	T1-103633	2	20.00	5275********8383	063198	10/25/2017
MORALES, NICOLAS	T1-103979	2	40.00	4342********8810	008784	10/25/2017
MUNGER, DEREK	T1-105073	2	10.00	4342********0428	022674	10/25/2017
OCHOA, GLEN	T1-103700	2	20.00	4342********4085	080342	10/25/2017
ORTEGA, STEVE	T1-100117	2	35.00	4342********3243	081042	10/25/2017
PAPE, GARRETT	T1-103521	2	10.00	4474********4811	550840	10/25/2017
PEREZ, CAMILO	T1-100181	2	25.00	5280********9319	07666B	10/25/2017
PINKSTAFF, NICHOLAS	T1-103686	2	20.00	6011********0968	02514R	10/25/2017
PLASCENIO, JESSE	T1-105007	2	35.00	5275********5601	063195	10/25/2017
PLETCHER, NATE	T1-103207	2	35.00	5275********6684	063199	10/25/2017
REBSCHER, MOLLY	T1-103432	2	35.00	4342********1817	029533	10/25/2017
REESE, JOSEPH	T1-101398	2	35.00	4190********7026	003135	10/25/2017
RIEMENSCHNEIDER, BRETT	T1-103514	2	35.00	4653********4596	350706	10/25/2017
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	550841	10/25/2017
ROUND, CHRISTINA	T1-103462	2	40.00	4347********0248	083107	10/25/2017
ROUND, REBECCA	T1-103045	2	35.00	4833********5280	053107	10/25/2017
SCHNEIDER, TAMMY	T1-103247	2	50.00	4631********0979	788499	10/25/2017
SOLTIS, BRANDON	T1-103747	2	25.00	4342********1974	077462	10/25/2017
STINSON, HENRY BRYAN	T1-103091	2	35.00	4342********3838	059698	10/25/2017
STRACHAN, IDA	T1-103241	2	40.00	4240********0701	612047	10/25/2017
SUMAN, DONAVON	T1-103716	2	20.00	4381********5745	053136	10/25/2017
SWAN, MICHAEL	T1-100429	2	35.00	5597********4444	053024	10/25/2017
TAPIA, EDGAR	T1-103843	2	19.99	4088********9839	024940	10/25/2017
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	010490	10/25/2017
TAYLOR, GARRETT	T1-105107	2	35.00	4516********3186	024944	10/25/2017
THIBEDEAU, BRITTANY	T1-101582	2	35.00	4563********9276	H66710	10/25/2017
TIBBALS, THOMAS	T1-103839	2	20.00	4342********8134	072878	10/25/2017
TRACE, CHARLES	T1-101192	2	20.00	4342********5295	063887	10/25/2017
TUBBS, VINCENT	T1-103052	2	35.00	5178********5899	04092Z	10/25/2017
VANGRAESCHEPE, KRISTOPHER	T1-105074	2	35.00	4833********9778	063107	10/25/2017
VIGIL, ALICIA	T1-103908	2	75.00	5201********9621	04091Z	10/25/2017
VISSER, DAN	T1-103968	2	20.00	4653********3153	350707	10/25/2017
WALTER, ZACH	T1-103594	2	65.00	4266********3306	04087B	10/25/2017
WILLIAMS, CHRISTOPHER	T1-103692	2	25.00	4599********3673	H65714	10/25/2017
WILSON, ROBERT	T1-103695	2	35.00	4833********6759	063107	10/25/2017
WISNEWSKI, BETH	T1-103590	2	35.00	4266********6535	04094A	10/25/2017
YOUNG, WILLIAM	T1-101688	2	35.00	4342********6495	059601	10/25/2017

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	400.00
71	Visa	2266.97
1	Discover	20.00
0	Other	0.00
		2686.97