11/27/2017

06:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, RYAN	T1-103734	2	25.00	4147********3596	06736C	11/27/2017
ARGALL, WILL	T1-103742	2	10.00	4452********2841	026435	11/27/2017
AVALOS, JOSE	T1-105047	2	20.00	5424********1137	55727B	11/27/2017
BARNES, CHRISTOPHER	T1-105043	2	24.99	4088********3747	023126	11/27/2017
BERRY, HEATHER	T1-101446	2	22.00	4474********5603	148708	11/27/2017
BLEA, EVONE	T1-105075	2	40.00	4088********1893	029045	11/27/2017
BOHNER, JOHN	T1-103316	2	20.00	4474********8522	022243	11/27/2017
BRAVO, DELIA	T1-105070	2	35.00	4342********3486	021592	11/27/2017
BRAVO, FERNANDO	T1-105034	2	35.00	4342********3486	021592	11/27/2017
BROCKMAN, JOSEPH	T1-101305	2	25.00	4190********2026	010442	11/27/2017
BRUNS, JEFF	T1-103827	2	20.00	4635********5450	083066	11/27/2017
CARPENTER, LISA	T1-9703028962	2	25.00	4705********2562	054224	11/27/2017
CHAVEZ, GUSTAVO	T1-103032	2	60.00	4833********4858	044207	11/27/2017
CISNEROS, ALMA	T1-105035	2	35.00	5108********3713	064231	11/27/2017
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	005399	11/27/2017
DVORAK, DEVIN	T1-101684	2	35.00	4381********6258	054224	11/27/2017
ESPINOZA, CHARLES	T1-103386	2	75.00	4707********8920	064231	11/27/2017
FAIRCHILD, TOMMY	T1-103792	2	10.00	4342********1729	030174	11/27/2017
FITZLER, STEVEN	T1-105093	2	20.00	4147********0155	06744C	11/27/2017
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	468379	11/27/2017
GARCIA, ANDRES	T1-103835	2	20.00	4088********3772	019559	11/27/2017
GARCIA, MARISELA	T1-103909	2	65.00	4833********6107	044207	11/27/2017
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	008532	11/27/2017
HANSEN, FELICIA	T1-103738	2	10.00	4833********0461	054207	11/27/2017
HARPER, SCOTT	T1-103825	2	10.00	4381********6230	054225	11/27/2017
HAYES, JAMES	T1-103797	2	35.00	4264********2867	09055B	11/27/2017
HERNANDEZ, EFRAIN	T1-103464	2	60.00	4342********7236	095108	11/27/2017
HOLLOWAY, DANIEL	T1-103819	2	35.00	4653********8485	093219	11/27/2017
JAMES, EMILY	T1-102008	2	35.00	4190********3567	004280	11/27/2017
JOHNSON, JENNIFER	T1-105014	2	35.00	4149********4567	112793	11/27/2017
KELLOGG, KEEGAN	T1-103889	2	35.00	4465********0118	027323	11/27/2017
KOBOBEL, ORAN	T1-103810	2	35.00	5275********9031	064284	11/27/2017
LAMONT, MELONIE	T1-105023	2	50.00	4190********6081	006950	11/27/2017
LEE, DAVID	T1-105062	2	35.00	4298********5365	532360	11/27/2017
LEROUX, KATIE	T1-103771	2	60.00	4381********0266	054225	11/27/2017
LLOYD, DAVID	T1-103834	2	20.00	4389********4450	060230	11/27/2017
LUARK, KYLIE	T1-105098	2	20.00	4635********5934	083079	11/27/2017
LUNA, JUAN	T1-103719	2	35.00	4342********6121	094756	11/27/2017
MALDONADO-GOMEZ, JOSE	T1-103229	2	35.00	4342********1161	084366	11/27/2017
MARTINEZ, RAUL	T1-103842	2	20.00	5424********8088	55964P	11/27/2017
MIJARES, MELISSA	T1-105072	2	35.00	5202********5812	229244	11/27/2017
MILLS, CHRISTOPHER	T1-105065	2	35.00	4853********0268	001832	11/27/2017
MINTONYE, MARK	T1-101587	2	30.00	5111********5962	064232	11/27/2017
MOAURO, LYNDSEY	T1-103830	2	10.00	4414********6166	054225	11/27/2017
MOORE, JOSHUA	T1-103591	2	35.00	4088********8804	031081	11/27/2017
MOORE, NYISHA	T1-103633	2	20.00	5275********8383	064288	11/27/2017
MORALES, NICOLAS	T1-103979	2	40.00	4342********8810	020305	11/27/2017
MUNGER, DEREK	T1-105073	2	10.00	4342********0428	048725	11/27/2017
NEWTON, WILLIAM	T1-105051	2	20.00	4552********9584	H66295	11/27/2017
NICKERSON, JESSE	T1-103012	2	25.00	4058********5631	643140	11/27/2017
OCHOA, GLEN	T1-103700	2	20.00	4342********4085	057309	11/27/2017
ORTEGA, STEVE	T1-100117	2	35.00	4342********3243	088480	11/27/2017
PAPE, GARRETT	T1-103521	2	10.00	4474********4811	017768	11/27/2017
PEREZ, CAMILO	T1-100181	2	25.00	5280********9319	01484Z	11/27/2017
PINKSTAFF, NICHOLAS	T1-103686	2	20.00	6011********0968	02789R	11/27/2017
PLASCENIO, JESSE	T1-105007	2	35.00	5275********5601	064286	11/27/2017
PLETCHER, NATE	T1-103207	2	35.00	5275********6684	064289	11/27/2017
POWELL, JEHNA	T1-105029	2	75.00	4190********1061	001280	11/27/2017
RAMOS, MATT	T1-103887	2	35.00	4342********4293	092217	11/27/2017
REBSCHER, MOLLY	T1-103432	2	35.00	4342********1817	036904	11/27/2017
REESE, JOSEPH	T1-101398	2	35.00	4190********7026	023893	11/27/2017
RIEMENSCHNEIDER, BRETT	T1-103514	2	35.00	4653********4596	093220	11/27/2017
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	017771	11/27/2017
ROUND, CHRISTINA	T1-103462	2	40.00	4347********0248	054207	11/27/2017
ROUND, REBECCA	T1-103045	2	35.00	4833********5280	054207	11/27/2017
RUIZ, ERICK	T1-105071	2	35.00	4833********8177	054207	11/27/2017
SCHNEIDER, TAMMY	T1-103247	2	50.00	4631********0979	716375	11/27/2017
SERRANO, ANDREW	T1-103580	2	20.00	4381********9669	054225	11/27/2017
SMOTHERS, ROBBIE	T1-103773	2	40.00	5275********3366	064293	11/27/2017
SOLTIS, BRANDON	T1-103747	2	25.00	4342********1974	068875	11/27/2017
STINSON, HENRY BRYAN	T1-103091	2	35.00	4342********3838	081226	11/27/2017
STRACHAN, IDA	T1-103241	2	40.00	4240********0701	722828	11/27/2017
SUMAN, DONAVON	T1-103716	2	20.00	4381********5745	054225	11/27/2017
SWAN, MICHAEL	T1-100429	2	35.00	5597********4444	054057	11/27/2017
TAPIA, EDGAR	T1-103843	2	19.99	4088********9839	024367	11/27/2017
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	028026	11/27/2017
TAYLOR, GARRETT	T1-105107	2	35.00	4516********3186	019752	11/27/2017
THIBEDEAU, BRITTANY	T1-101582	2	35.00	4563********9276	H67800	11/27/2017
TIBBALS, THOMAS	T1-103839	2	20.00	4342********8134	084717	11/27/2017
TRACE, CHARLES	T1-101192	2	20.00	4342********5295	021541	11/27/2017
TUBBS, VINCENT	T1-103052	2	35.00	5178********5899	06791Z	11/27/2017
VANGRAESCHEPE, KRISTOPHER	T1-105074	2	35.00	4833********9778	064207	11/27/2017
VIGIL, ALICIA	T1-103908	2	75.00	5201********9621	06792Z	11/27/2017
VISSER, DAN	T1-103968	2	20.00	4653********3153	093221	11/27/2017
WALTER, ZACH	T1-103594	2	65.00	4266********3306	06785B	11/27/2017
WILLIAMS, CHRISTOPHER	T1-103692	2	25.00	4599********3673	H66804	11/27/2017
WILSON, ROBERT	T1-103695	2	35.00	4833********6759	064207	11/27/2017
WISNEWSKI, BETH	T1-103590	2	35.00	4266********6535	06787A	11/27/2017
YOUNG, WILLIAM	T1-101688	2	35.00	4342********6495	011432	11/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	475.00
74	Visa	2386.98
1	Discover	20.00
0	Other	0.00
		2881.98