04/27/2018

09:19:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, GLORIA	9B-1098836	5	20.00	4447********0136	025157	04/27/2018
BAKER, STEPHEN	9B-1098832	5	20.00	4447********0136	025155	04/27/2018
BAUGHER, BRYANT	9B-5303664811	5	13.99	5115********5114	GUJ7HM	04/27/2018
BLINE, AMANDA	9B-1086323	5	53.99	4342********6386	062006	04/27/2018
BLOXHAM, RONALD	9B-1094023	5	14.99	4475********2492	563413	04/27/2018
CAPRARO, JAKE	9B-1086379	5	20.00	4342********3673	057772	04/27/2018
CAPRARO, LUCIA	9B-1086487	5	20.00	4342********3673	057772	04/27/2018
GILBERT, BRITTNEY	9B-1093957	5	13.99	4815********7021	102012	04/27/2018
GILBERT, DANIEL	9B-10693956	5	14.99	4815********7021	132217	04/27/2018
KING, AMANDA	9B-JFJB201519	5	14.99	4342********2077	092504	04/27/2018
KITCHELL, TRENT	9B-1094019	5	9.99	5291********3739	03872Z	04/27/2018
LOPEZ, ALICIA	9B-URGL204528	5	14.99	4701********2241	102912	04/27/2018
MEFFORD, ANDREW	9B-1094096	5	20.00	4420********1035	278592	04/27/2018
ORTEGA, QUINTEN	9B-1086351	5	20.00	4862********5178	03876C	04/27/2018
PETERSON, NATHAN	9B-1067983	5	213.97	4815********2799	192017	04/27/2018
RAMIREZ, ALFRED	9B-1090854	5	14.99	4427********2407	297308	04/27/2018
ROBERTS, STEPEHEN	9B-1055934	5	14.99	5307********0394	294149	04/27/2018
SANDERS, KYLE	9B-1086347	5	19.00	4071********6369	03870C	04/27/2018
SEARS, TREVOR	9B-1090896	5	14.99	4420********3431	278593	04/27/2018
WAELTY, MICHAEL	9B-1093703	5	14.99	3795*******1005	155790	04/27/2018
WALRATH, CHAD	9B-1093955	5	14.99	4420********3936	278594	04/27/2018
WALRATH, SHANE	9B-1094007	5	14.99	4815********0418	102915	04/27/2018
WATKINS, MICHAEL	9B-PV0B214300	5	14.99	4833********7101	092108	04/27/2018

Totals

Count	Card Type	Total
1	American Express	14.99
3	MasterCard	38.97
19	Visa	555.86
0	Discover	0.00
0	Other	0.00
		609.82