07/27/2018

07:10:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI LOMELI, YASMEEN	9B-1098705	5	14.99	4160********9010	070825	07/27/2018
BAKER, GLORIA	9B-1098836	5	20.00	4447********0136	550793	07/27/2018
BAKER, STEPHEN	9B-1098832	5	20.00	4447********0136	732584	07/27/2018
BALDWIN, CHRISTOPHER	9B-8056101228	5	14.99	4494********0749	472957	07/27/2018
BLOXHAM, JOE	9B-1094023	5	14.99	4475********2492	278728	07/27/2018
BROWNE, NICOLE	9B-1090850	5	1.00	4342********9190	092702	07/27/2018
CISNEROS, CELESTE	9B-5305862206	5	14.99	4853********4865	000117	07/27/2018
CRON, BRIAN	9B-52187	5	5.00	4143********1308	851142	07/27/2018
GILBERT, BRITTNEY	9B-1093957	5	13.99	4815********7021	170983	07/27/2018
GILBERT, DANIEL	9B-10693956	5	14.99	4815********7021	120983	07/27/2018
KITCHELL, TRENT	9B-1094019	5	9.99	5291********3739	04667Z	07/27/2018
NOLAND, JACOB	9B-7075029916	5	24.99	4160********4105	070831	07/27/2018
RUPP, ROCHELLE	9B-4357701518	5	24.99	5424********8184	48257P	07/27/2018
SANDERS, KYLE	9B-1086347	5	19.00	4071********6369	04742C	07/27/2018
SEARS, TREVOR	9B-1090896	5	14.99	4420********3431	402043	07/27/2018
SEGURA PORTUGAL, ALAJANDRO	9B-5290766	5	1.00	4475********3148	278729	07/27/2018
SHULL, SHEA	9B-40FH080943	5	14.99	4160********5487	070834	07/27/2018
WAELTY, MICHAEL	9B-1093703	5	19.99	3795*******1005	131733	07/27/2018
WALRATH, CHAD	9B-1093955	5	1.00	4420********3936	402044	07/27/2018
WALRATH, SHANE	9B-1094007	5	14.99	4815********0418	170887	07/27/2018
WATKINS, MICHAEL	9B-PV0B214300	5	14.99	4833********7101	070808	07/27/2018

Totals

Count	Card Type	Total
1	American Express	19.99
2	MasterCard	34.98
18	Visa	240.89
0	Discover	0.00
0	Other	0.00
		295.86