03/27/2017

14:45:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KELSEY	TA-635487	5	18.99	5403********4196	144145	03/27/2017
ALEXANDER, DAVID	TA-561912	5	8.99	4888********2290	03888A	03/27/2017
ANDERSON, SUSAN	TA-642207	5	24.99	4388********5478	04370C	03/27/2017
BAILLY, DAVID	TA-567455	5	14.99	5466********4101	10778Z	03/27/2017
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	024178	03/27/2017
BINDER, MARIMART	TA-567572	5	51.99	3767*******4005	185253	03/27/2017
BLEDSOE, SCOTT	TA-113552	5	19.99	4332********8311	04374C	03/27/2017
BOONE, DANIEL	TA-567527	5	51.99	5440********5703	04397Z	03/27/2017
BORRE, ROBIN	TA-563077	5	18.99	5178********5412	04379Z	03/27/2017
BRASSFIELD, ERIC	TA-561941	5	18.00	4563********8437	H46004	03/27/2017
Beisel, Frank	TA-567930	5	51.99	4342********3897	966961	03/27/2017
CHACON, YUDY	TA-121788	5	15.00	4815********8809	124519	03/27/2017
CRAIG, SCOTT	TA-601224	5	19.99	4037********5920	417214	03/27/2017
DEGREGORY, JOHN	TA-561858	5	20.99	4246********6356	04424G	03/27/2017
ESTRADA, GUILLERMO	TA-DY98224221	5	24.99	4342********1081	169410	03/27/2017
FONSECA, JOSE	TA-561602	5	47.99	4342********3681	966993	03/27/2017
FONSECA, JUAN	TA-563067	5	19.99	4873********4701	144000	03/27/2017
FREEMAN, KELLY	TA-769652	5	19.99	4465********4257	027360	03/27/2017
GASPER, COLE	TA-10Q2130232	5	14.99	4833********7705	074115	03/27/2017
GOMEZ, GABRIELA	TA-119335	5	19.99	5178********2167	04395Z	03/27/2017
GOODE, JENNIFER	TA-885712	5	24.99	4815********6729	124716	03/27/2017
GRECO, FRANK	TA-118266	5	19.99	4400********5670	00942B	03/27/2017
Gutierrez, Stephanie	TA-567810	5	51.99	4366********5010	020161	03/27/2017
HENDERSON, CHIP	TA-601849	5	19.99	5588********0163	11820D	03/27/2017
Hickey, Kevin	TA-567634	5	51.99	4147********5051	04425D	03/27/2017
KELLY, MICHELLE	TA-562350	5	15.00	4868********4106	186742	03/27/2017
LAWRIE, BRUCE	TA-635711	5	19.00	5504********8327	924355	03/27/2017
LAWRIE, CAROLE	TA-635712	5	19.00	5504********8327	204751	03/27/2017
LOCKWOOD, JOSEPH	TA-642448	5	19.99	4815********6497	134019	03/27/2017
LOFT, CHRISTOPHER	TA-567607	5	51.99	4465********2689	027432	03/27/2017
MARCOS, JAVIER	TA-567566	5	12.99	5228********0497	001799	03/27/2017
MCLAUGHLIN, DOUG	TA-567576	5	51.99	5403********0748	144146	03/27/2017
MCSPARRON, KYLE	TA-885777	5	24.99	4147********4424	04398C	03/27/2017
MCSPARRON, TIMOTHY	TA-885713	5	1.00	4430********1174	160845	03/27/2017
NOLL, STEVE	TA-642558	5	19.99	4147********1890	04426D	03/27/2017
OFFENBACHER, TODD	TA-564678	5	9.99	4339********2606	03346G	03/27/2017
PATEL, SMRUTI	TA-561786	5	19.99	4147********6936	04395C	03/27/2017
PERPALL, SUE	TA-562257	5	19.99	4147********1279	04399C	03/27/2017
RAMOS, ROSE	TA-567586	5	51.99	4185********1236	044153	03/27/2017
REA DE ANDA, JHONATAN	TA-ASND102752	5	25.99	4342********5972	025477	03/27/2017
REDMOND, FRED	TA-562200	5	14.99	5528********5435	04418G	03/27/2017
RHINES, CJ	TA-564437	5	18.99	4744********1052	134212	03/27/2017
RICH, COREY	TA-866733	5	19.00	4246********0678	04425G	03/27/2017
Roach, Erica	TA-567600	5	51.99	4815********6126	134217	03/27/2017
SAMOLUK, TRACEY	TA-564426	5	19.99	5140********4879	04416B	03/27/2017
SANCHEZ, ADRIAN	TA-562006	5	19.99	4465********0943	027006	03/27/2017
SOKOLOV, PAUL	TA-1SB7174902	5	14.99	4342********5246	068359	03/27/2017
SUGHROUE, JOSH	TA-820422	5	18.99	4465********4257	027089	03/27/2017
TROUT, DAVE	TA-563080	5	24.99	4815********3086	134314	03/27/2017
Trudelle, TYLER	TA-567451	5	51.99	4342********3897	069093	03/27/2017
VALDEZ, LORENA	TA-121034	5	47.98	4815********8551	134216	03/27/2017
WHITE, LUC	TA-567520	5	14.99	4815********0629	134218	03/27/2017

Totals

Count	Card Type	Total
1	American Express	51.99
12	MasterCard	282.90
39	Visa	1026.65
0	Discover	0.00
0	Other	0.00
		1361.54