01/01/2018

10:38:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJARIAN, TANYA	4M-1931	A	40.00	4815********9982	190597	01/01/2018
ALKEMA, JUSTIN	4M-2151	A	40.00	5403********3024	090902	01/01/2018
BESECKER, CHRISTY	4M-3003	A	40.00	4267********0816	090911	01/01/2018
BOSTON, LINDA	4M-1014	A	40.00	4266********6785	07113C	01/01/2018
CHAIVRE, ANNIE	4M-3075	A	45.00	4465********6136	001932	01/01/2018
CORN, BREN	4M-3028	A	45.00	4267********8849	090912	01/01/2018
CZOP, MAXINE	4M-1895	A	40.00	4342********8396	051423	01/01/2018
DALEY, STEPHANY	4M-1431	A	40.00	5178********8478	07165B	01/01/2018
DARBY, KEN	4M-1320	A	67.00	4259********8266	073329	01/01/2018
DOHERTY, KEVIN	4M-1798	A	45.00	4465********0897	001976	01/01/2018
EDONKUMOH, CYPRIAN	4M-3055	A	45.00	6011********6309	00165R	01/01/2018
GILMORE, RACHEL	4M-1582	A	60.00	5103********3548	399501	01/01/2018
GORE, RYAN	4M-1888	A	45.00	4342********6471	089581	01/01/2018
HELLINGER, RAYMOND	4M-2027	A	45.00	4342********5035	033355	01/01/2018
HILDRETH, DOUG	4M-1161	A	67.00	4021********4171	090915	01/01/2018
HUFFSTUTLER, TODD	4M-2081	A	67.00	5461********3794	201650	01/01/2018
JOHNSTONE, JACOB	4M-1865	A	40.00	5175********8041	001250	01/01/2018
KUBISTA, TYLER	4M-2131	A	45.00	4400********7920	01943A	01/01/2018
LAUCK, LESLIE	4M-3061	A	45.00	5403********4199	090909	01/01/2018
MCCARTHY, JOHN	4M-2167	A	40.00	4586********6547	H94988	01/01/2018
PLATT, KORY	4M-1433	A	67.00	4160********1372	090918	01/01/2018
RAUSCH, NATHAN	4M-1838	A	45.00	4430********9698	996319	01/01/2018
RICE, JOHN	4M-2153	A	45.00	4393********7622	022775	01/01/2018
RUIZ, JEREMY	4M-1105	A	91.00	5103********7784	399502	01/01/2018
SEE, DEREK	4M-3050	A	45.00	4342********5583	010595	01/01/2018
SUMMER, ROBERT	4M-1884	A	45.00	4342********2162	052882	01/01/2018
TURCO, JOHN	4M-3029	A	40.00	5406********3497	00103Z	01/01/2018
VALENCIA, MISAHEL	4M-1668	A	45.00	5403********6809	090914	01/01/2018
VAN WYKE, DAVID	4M-1763	A	45.00	4147********1513	07428D	01/01/2018
VOLLENDORF, DAN	4M-3064	A	67.00	4342********8162	043057	01/01/2018
WILSON, IAN	4M-3014	A	67.00	4342********4291	093266	01/01/2018
ZEILMAN, GEORGE	4M-3012	A	45.00	4465********9875	001345	01/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	468.00
22	Visa	1075.00
1	Discover	45.00
0	Other	0.00
		1588.00