02/27/2017

10:55:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KELSEY	TA-635487	5	18.99	5403********4196	104614	02/27/2017
ALEXANDER, DAVID	TA-561912	5	8.99	4888********2290	08753A	02/27/2017
ANDERSON, SUSAN	TA-642207	5	24.99	4388********5478	08446C	02/27/2017
BAILLY, DAVID	TA-567455	5	14.99	5466********4101	05366Z	02/27/2017
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	028929	02/27/2017
BLEDSOE, SCOTT	TA-113552	5	19.99	4332********8311	08446C	02/27/2017
BORRE, ROBIN	TA-563077	5	18.99	5178********5412	08450Z	02/27/2017
BRASSFIELD, ERIC	TA-561941	5	57.00	4563********8437	H10373	02/27/2017
Beisel, Frank	TA-567930	5	12.99	4342********3897	457176	02/27/2017
CHACON, YUDY	TA-121788	5	15.00	4815********8809	124268	02/27/2017
CRAIG, SCOTT	TA-601224	5	19.99	4037********5920	017264	02/27/2017
DEGREGORY, JOHN	TA-561858	5	20.99	4246********6356	08446G	02/27/2017
FONSECA, JOSE	TA-561602	5	12.99	4342********3681	457770	02/27/2017
FONSECA, JUAN	TA-563067	5	19.99	4873********4701	462683	02/27/2017
FREEMAN, KELLY	TA-769652	5	19.99	4465********4257	027364	02/27/2017
GARCIA, MERCEDES	TA-A3CM205148	5	24.99	4342********9899	457177	02/27/2017
GARCIA, YASMINE	TA-BLXQ205623	5	24.99	4342********9899	464403	02/27/2017
GASPER, COLE	TA-10Q2130232	5	15.99	4833********7705	054611	02/27/2017
GOMEZ, GABRIELA	TA-119335	5	19.99	5178********2167	08455Z	02/27/2017
GOODE, JENNIFER	TA-885712	5	24.99	4815********6729	124461	02/27/2017
GRECO, FRANK	TA-118266	5	19.99	4400********5670	03539B	02/27/2017
Gutierrez, Stephanie	TA-567810	5	12.99	4366********5010	031037	02/27/2017
HENDERSON, CHIP	TA-601849	5	19.99	5588********0163	05699D	02/27/2017
Hickey, Kevin	TA-567634	5	12.99	4147********5051	08458D	02/27/2017
KELLY, MICHELLE	TA-562350	5	15.00	4868********4106	462685	02/27/2017
LAWRIE, BRUCE	TA-635711	5	19.00	5504********8327	852652	02/27/2017
LAWRIE, CAROLE	TA-635712	5	19.00	5504********8327	851554	02/27/2017
LEE, PETER	TA-567601	5	12.99	4100********0662	59000G	02/27/2017
LOCKWOOD, JOSEPH	TA-642448	5	19.99	4815********6497	124569	02/27/2017
LOFT, CHRISTOPHER	TA-567607	5	12.99	4465********2689	027338	02/27/2017
MARCOS, JAVIER	TA-567566	5	12.99	5228********0497	210242	02/27/2017
MCLAUGHLIN, DOUG	TA-567576	5	12.99	5403********0748	104615	02/27/2017
MCSPARRON, KYLE	TA-885777	5	24.99	4147********4424	08467C	02/27/2017
MCSPARRON, TIMOTHY	TA-885713	5	24.99	4430********1174	694882	02/27/2017
NOLL, STEVE	TA-642558	5	19.99	4147********1890	08466D	02/27/2017
OFFENBACHER, TODD	TA-564678	5	8.99	4339********2606	06312G	02/27/2017
PATEL, SMRUTI	TA-561786	5	63.99	4147********6936	08473C	02/27/2017
PERPALL, SUE	TA-562257	5	19.99	4147********1279	08471C	02/27/2017
RAMOS, ROSE	TA-567586	5	12.99	4185********1236	004621	02/27/2017
REDMOND, FRED	TA-562200	5	14.99	5528********5435	08477G	02/27/2017
RHINES, CJ	TA-564437	5	62.99	4744********1052	124761	02/27/2017
RICH, COREY	TA-866733	5	19.00	4246********0678	08475G	02/27/2017
Reyes, Cesar	TA-567561	5	11.99	4342********4515	317384	02/27/2017
Roach, Erica	TA-567600	5	12.99	4815********6126	124869	02/27/2017
SAMOLUK, TRACEY	TA-564426	5	19.99	5140********4879	08474B	02/27/2017
SANCHEZ, ADRIAN	TA-562006	5	19.99	4465********0943	027342	02/27/2017
SUGHROUE, JOSH	TA-820422	5	18.99	4465********4257	027354	02/27/2017
TROUT, DAVE	TA-563080	5	24.99	4815********3086	124769	02/27/2017
Trudelle, TYLER	TA-567451	5	12.99	4342********3897	491158	02/27/2017
VALDEZ, LORENA	TA-121034	5	17.99	4815********8551	124965	02/27/2017
WHITE, LUC	TA-567520	5	14.99	4815********0629	124964	02/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	191.91
40	Visa	848.64
0	Discover	0.00
0	Other	0.00
		1040.55