04/27/2017

09:11:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KELSEY	TA-909580	5	18.99	5403********4196	090719	04/27/2017
ALEXANDER, DAVID	TA-561912	5	47.99	4888********2290	00101A	04/27/2017
ALLEN, NATALIE	TA-G9RL145953	5	14.99	4366********5315	030080	04/27/2017
ANDERSEN-SMITH, CHRISTINE	TA-TBZC115553	5	25.99	5403********4160	851522	04/27/2017
ANDERSON, SUSAN	TA-642207	5	24.99	4388********5478	01596C	04/27/2017
BACA, SARAH	TA-P8J7122046	5	24.99	4342********7211	768427	04/27/2017
BAILLY, DAVID	TA-567455	5	53.99	5466********4101	55199Z	04/27/2017
BALDASSI, BAILEY	TA-562962	5	24.99	4366********5583	023789	04/27/2017
BINDER, MARIMART	TA-567572	5	12.99	3767*******4005	167937	04/27/2017
BLEDSOE, SCOTT	TA-113552	5	19.99	4332********8311	01600C	04/27/2017
BORRE, ROBIN	TA-563077	5	57.99	5178********5412	01608Z	04/27/2017
BRASSFIELD, ERIC	TA-561941	5	18.00	4563********8437	H92578	04/27/2017
Beisel, Frank	TA-567930	5	12.99	4342********3897	532677	04/27/2017
CARDINALE, NOREEN	TA-DGAL121901	5	14.99	5175********7114	120677	04/27/2017
CARRILLO, JOSE	TA-JDAL140022	5	13.99	4342********4497	532676	04/27/2017
CHACON, YUDY	TA-121788	5	15.00	4815********8809	120773	04/27/2017
CRAIG, SCOTT	TA-601224	5	19.99	4037********5920	907270	04/27/2017
DEGREGORY, JOHN	TA-561858	5	20.99	4246********6356	01617G	04/27/2017
DOBRONTE, SANDY	TA-CQVE114607	5	14.99	6011********1643	02703R	04/27/2017
Davison, Cj	TA-909550	5	25.99	4185********5573	090726	04/27/2017
ESTRADA, GUILLERMO	TA-DY98224221	5	24.99	4342********7088	616570	04/27/2017
FONSECA, JOSE	TA-561602	5	8.99	4342********3681	747857	04/27/2017
FONSECA, JUAN	TA-563067	5	19.99	4873********4701	783773	04/27/2017
FORGACH, TIMOTHY	TA-G1R1203605	5	14.99	5403********4005	090720	04/27/2017
FREEMAN, KELLY	TA-769652	5	19.99	4465********4257	027137	04/27/2017
GANNON, SEAN	TA-Z19G122037	5	24.99	4342********7211	692471	04/27/2017
GASPER, COLE	TA-10Q2130232	5	14.99	4342********5291	745976	04/27/2017
GOMEZ, GABRIELA	TA-119335	5	19.99	5178********2167	01624Z	04/27/2017
GOODE, JENNIFER	TA-885712	5	63.99	4815********6729	120973	04/27/2017
GRECO, FRANK	TA-118266	5	19.99	4400********5670	07187B	04/27/2017
HENDERSON, CHIP	TA-601849	5	19.99	5588********0163	55741D	04/27/2017
Hickey, Kevin	TA-567634	5	12.99	4147********5051	01624D	04/27/2017
JENNINGS, BLAKE	TA-7CNF123938	5	24.99	4815********3974	120975	04/27/2017
KELLY, MICHELLE	TA-562350	5	15.00	4868********4106	798621	04/27/2017
KHREBTOVA, KSENIIA	TA-7DQ4170339	5	24.99	4147********7144	01629D	04/27/2017
LAWRIE, BRUCE	TA-635711	5	19.00	5504********8327	120151	04/27/2017
LAWRIE, CAROLE	TA-635712	5	19.00	5504********8327	520156	04/27/2017
LOCKWOOD, JOSEPH	TA-642448	5	19.99	4815********6497	130070	04/27/2017
LOFT, CHRISTOPHER	TA-567607	5	12.99	4465********2689	027152	04/27/2017
Lauer, Heather	TA-P64L143711	5	24.99	5403********5342	090720	04/27/2017
MCELROY, JON	TA-567639	5	93.97	5199********8139	01628Z	04/27/2017
MCLAUGHLIN, DOUG	TA-567576	5	12.99	5403********0748	090721	04/27/2017
MCSPARRON, TIMOTHY	TA-885713	5	1.00	4430********1174	782152	04/27/2017
NOLL, STEVE	TA-642558	5	19.99	4147********1890	01631D	04/27/2017
OFFENBACHER, TODD	TA-564678	5	9.99	4339********2606	09626G	04/27/2017
PATEL, SMRUTI	TA-561786	5	19.99	4147********6936	01634C	04/27/2017
PEASE, JUSTIN	TA-VZDP132052	5	23.99	6011********1730	02706B	04/27/2017
PERPALL, SUE	TA-562257	5	19.99	4147********1279	01633C	04/27/2017
RAMOS, ROSE	TA-567586	5	12.99	4185********1236	090727	04/27/2017
RATHJE, JOHN	TA-4BDP120347	5	14.99	4737********4276	594260	04/27/2017
REA DE ANDA, JHONATAN	TA-ASND102752	5	24.99	4342********5972	676947	04/27/2017
REDMOND, FRED	TA-562200	5	14.99	5528********5435	01644G	04/27/2017
RHINES, CJ	TA-564437	5	18.99	4744********1052	130173	04/27/2017
RICH, COREY	TA-866733	5	19.00	3737*******1082	184831	04/27/2017
RODRIGUEZ, ESTEBAN	TA-ALSY143036	5	24.99	4185********1843	090727	04/27/2017
ROTH, LOREN	TA-DDKC192155	5	23.99	4342********4805	745020	04/27/2017
ROTH, RHONDA	TA-F5JD192630	5	24.99	4342********1063	797631	04/27/2017
Ranisavljevic, Susie	TA-HVAM114040	5	24.99	4400********8493	01407D	04/27/2017
Roach, Erica	TA-567600	5	12.99	4815********6126	130178	04/27/2017
SAMOLUK, TRACEY	TA-564426	5	19.99	5140********4879	01641B	04/27/2017
SANCHEZ, ADRIAN	TA-562006	5	19.99	4465********0943	027232	04/27/2017
SMITH, WILLIAM	TA-YYFU115051	5	25.99	5403********4160	851523	04/27/2017
SUGHROUE, JOSH	TA-820422	5	18.99	4465********4257	027841	04/27/2017
TROUT, DAVE	TA-563080	5	24.99	4815********3086	130279	04/27/2017
Trudelle, TYLER	TA-567451	5	12.99	4342********3897	592221	04/27/2017
VALDEZ, LORENA	TA-121034	5	17.99	4815********8551	130471	04/27/2017
WHITE, LUC	TA-567520	5	53.99	4815********0629	130377	04/27/2017
WILLIAMS, CHRIS	TA-CFVS123019	5	25.99	4342********4183	781231	04/27/2017
WRIGHT, RICHARD	TA-4WKA103650	5	14.99	4104********5783	713062	04/27/2017

Totals

Count	Card Type	Total
2	American Express	31.99
16	MasterCard	457.84
49	Visa	1038.55
2	Discover	38.98
0	Other	0.00
		1567.36