09/01/2017

06:04:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-151087	4	38.00	4347********6707	095306	09/01/2017
ACEVEDO, GUADALUPE	US-EX10718	4	19.00	4833********5489	095306	09/01/2017
BANJAC, PEDRAG	US-149253	4	19.00	4782********8754	095306	09/01/2017
BEHRENDS, MICHELLE	US-EX11991	4	19.00	4833********3260	095306	09/01/2017
BOTOLFSON, LAURA	US-EX12426	4	19.00	4782********7155	095306	09/01/2017
BURRS, THOMAS	US-150104	4	19.00	4100********3273	17538D	09/01/2017
CASTANEDA, LUIS	US-148521	4	19.00	5459********1955	055355	09/01/2017
DISTEL, CHAD	US-EX13074	4	19.95	4071********1482	00473B	09/01/2017
FLEURY, SEAN	US-152051	4	19.00	4100********5739	17566D	09/01/2017
GLOOR, MONICA	US-148112	4	19.00	4147********0615	00474C	09/01/2017
GROSSE, JOHN	US-153577	4	19.00	5466********4706	00477Z	09/01/2017
HLADIK, PAULA	US-148641	4	19.00	3725*******1009	134127	09/01/2017
KOWALCZYK, MICHAEL	US-EX12559	4	19.00	5424********9618	319580	09/01/2017
LESKOVAR, ROBERT	US-148961	4	19.95	4782********5528	095306	09/01/2017
LUCAS, DAVID	US-148561	4	38.00	4833********5168	095306	09/01/2017
MASTERS, SCOTT	US-EX12729	4	19.00	4266********1406	00482A	09/01/2017
RIVERA, OSCAR	US-150548	4	19.00	4833********2879	095306	09/01/2017
TORRES, ERNESTO	US-154113	4	19.00	4072********6801	003382	09/01/2017
TOVAR, ISABEL	US-EX12644	4	19.00	4000********9873	553089	09/01/2017
TOVAR, JONATHAN	US-154192	4	19.00	4784********6521	055356	09/01/2017
TRAINOR, KYRA	US-EX12638	4	19.00	5275********1450	195430	09/01/2017

Totals

Count	Card Type	Total
1	American Express	19.00
4	MasterCard	76.00
16	Visa	343.90
0	Discover	0.00
0	Other	0.00
		438.90