10/17/2017

10:14:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAGNER, NORMA	Z1-3001	2	39.95	5110********5172	292542	10/17/2017
BARCLAY, KAY	Z1-3347	2	34.95	5406********8829	01715Z	10/17/2017
BARKER, ROCHELLE	Z1-1680	2	50.00	4610********7752	070911	10/17/2017
BELLOW, LINDSEY	Z1-1672	2	35.00	4347********6190	090911	10/17/2017
BUCHANAN, GEOFF	Z1-3379	2	49.95	4120********1707	017541	10/17/2017
CAMPBELL, CHARLES	Z1-1571	2	49.95	3772*******2007	133532	10/17/2017
CERVANTES, SERGIO	Z1-3285	2	39.95	5510********8796	060423	10/17/2017
GILBERT, JEFFREY	Z1-1674	2	60.00	5178********5316	07792B	10/17/2017
GREEN, CHRIS	Z1-1671	2	55.00	5103********9587	597490	10/17/2017
GUZMAN, YESMIN	Z1-1365	2	35.00	4914********4289	322030	10/17/2017
HIBLER, CINDY	Z1-3156	2	34.95	5178********8426	07862Z	10/17/2017
JURICA, BRAD	Z1-1663	2	35.00	4342********3940	075008	10/17/2017
LEWELLYN, DAVID	Z1-3291	2	34.95	5108********6008	000937	10/17/2017
LOPEZ, BRANDON	Z1-3389	2	34.95	4610********0033	010911	10/17/2017
MILES, PAM	Z1-1140	2	34.95	4436********9639	550326	10/17/2017
PAPE, MELISSA	Z1-1677	2	35.00	4914********8468	851740	10/17/2017
PEARCE, CYDNEY	Z1-3140	2	34.95	4388********4604	08093C	10/17/2017
RAMIREZ, ROBERT	Z1-3256	2	39.95	4853********3055	791218	10/17/2017
ROCHA, DIANA	Z1-4004	2	39.95	5110********6550	292544	10/17/2017
RODRIGUES, RUBEN	Z1-1641	2	35.00	5275********3808	190894	10/17/2017
VERNON, MINDY	Z1-1675	2	35.00	5275********6478	160791	10/17/2017

Totals

Count	Card Type	Total
1	American Express	49.95
10	MasterCard	409.70
10	Visa	384.75
0	Discover	0.00
0	Other	0.00
		844.40