01/30/2017

09:31:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KELSEY	TA-635487	5	18.99	5403********4196	093613	01/27/2017
ALEXANDER, DAVID	TA-561912	5	8.99	4888********2290	04056A	01/27/2017
ANDERSON, SUSAN	TA-642207	5	24.99	4388********5478	08401C	01/27/2017
BAILLY, DAVID	TA-568494	5	15.99	5466********4101	29214Z	01/27/2017
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	030311	01/27/2017
BEAIRD, ALTA	TA-642548	5	88.98	4039********9234	000096	01/27/2017
BINDER, MARIMART	TA-567572	5	12.99	3798*******1000	167722	01/27/2017
BLEDSOE, SCOTT	TA-113552	5	19.99	4332********8311	08404C	01/27/2017
BOONE, DANIEL	TA-567527	5	12.99	5440********5703	08413Z	01/27/2017
BORRE, ROBIN	TA-563077	5	18.99	5178********5412	08411Z	01/27/2017
BRASSFIELD, ERIC	TA-561941	5	18.00	4563********8437	H95471	01/27/2017
Beisel, Frank	TA-567930	5	12.99	4342********3897	947491	01/27/2017
CALLAHAN, CHELSEA	TA-601771	5	24.99	4342********2119	948483	01/27/2017
CHACON, YUDY	TA-121788	5	15.00	4815********8809	103861	01/27/2017
CRAIG, SCOTT	TA-601224	5	19.99	4037********5920	907263	01/27/2017
DEGREGORY, JOHN	TA-561858	5	20.99	4246********6356	08410G	01/27/2017
FONSECA, JUAN	TA-563067	5	19.99	4873********4701	946256	01/27/2017
FREEMAN, KELLY	TA-769652	5	19.99	4465********4257	027162	01/27/2017
GOMEZ, GABRIELA	TA-119335	5	19.99	5178********2167	08417Z	01/27/2017
GRECO, FRANK	TA-118266	5	19.99	4400********5670	07599B	01/27/2017
HENDERSON, CHIP	TA-601849	5	19.99	5588********0163	29548D	01/27/2017
Hickey, Kevin	TA-567634	5	12.99	4147********5051	08421D	01/27/2017
KELLY, MICHELLE	TA-562350	5	15.00	4868********4106	948489	01/27/2017
LAWRIE, BRUCE	TA-635711	5	19.00	5504********8327	412651	01/27/2017
LAWRIE, CAROLE	TA-635712	5	19.00	5504********8327	657046	01/27/2017
LEE, PETER	TA-567601	5	26.98	4100********0662	81466G	01/27/2017
LOCKWOOD, JOSEPH	TA-642448	5	19.99	4815********6497	103969	01/27/2017
LOFT, CHRISTOPHER	TA-567607	5	12.99	4465********2689	027006	01/27/2017
MARCOS, JAVIER	TA-567566	5	12.99	5228********0497	308075	01/27/2017
NOLL, STEVE	TA-642558	5	19.99	4147********1890	08419D	01/27/2017
OFFENBACHER, TODD	TA-564678	5	8.99	4339********2606	06447G	01/27/2017
PATEL, SMRUTI	TA-561786	5	19.99	4147********6936	08423C	01/27/2017
PERPALL, SUE	TA-562257	5	19.99	4147********1279	08426C	01/27/2017
RAMOS, ROSE	TA-567586	5	12.99	4185********1236	093619	01/27/2017
REDMOND, FRED	TA-562200	5	14.99	5528********5435	08430G	01/27/2017
RHINES, CJ	TA-564437	5	18.99	4744********1052	113161	01/27/2017
RICH, COREY	TA-866733	5	19.00	4246********0678	08425G	01/27/2017
Reyes, Cesar	TA-567561	5	11.99	4342********4515	800275	01/27/2017
Roach, Erica	TA-567600	5	12.99	4815********6126	113166	01/27/2017
SAMOLUK, TRACEY	TA-564426	5	58.99	5140********4879	08425B	01/27/2017
SANCHEZ, ADRIAN	TA-562006	5	19.99	4465********0943	027132	01/27/2017
SUGHROUE, JOSH	TA-820422	5	18.99	4465********4257	027512	01/27/2017
TROUT, DAVE	TA-563080	5	24.99	4815********3086	113462	01/27/2017
Trudelle, TYLER	TA-567451	5	12.99	4342********3897	945344	01/27/2017
VALDEZ, LORENA	TA-121034	5	17.99	4815********8551	113564	01/27/2017

Totals

Count	Card Type	Total
1	American Express	12.99
11	MasterCard	231.91
33	Visa	667.69
0	Discover	0.00
0	Other	0.00
		912.59