02/15/2018

09:41:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JERRY	E1-51037	3	15.60	4366********9151	015544	02/15/2018
BAILEY, FRANCINE	E1-42541	3	47.40	4474********4716	090491	02/15/2018
BAKER, SUZETTE	E1-34445	3	10.60	4300********2673	025963	02/15/2018
BRAMBILA, JESSICA	E1-39112	3	42.09	4300********5849	021332	02/15/2018
CURTIS, STEPHANIE	E1-39115	3	15.59	4100********1957	03966G	02/15/2018
FELTHAUSER, JOSH	E1-39117	3	20.59	4479********2589	000500	02/15/2018
FIRKINS, DENNIS	E1-47542	3	10.60	4719********3951	889204	02/15/2018
GARCIA, RODRIGO	E1-39138	3	15.59	4758********4831	417610	02/15/2018
HITT, HALLEE	E1-39155	3	42.09	4300********6377	025969	02/15/2018
NATIVIDAD, MARIA	E1-42706	3	5.00	4342********6077	054387	02/15/2018
NAY, TALISA	E1-42294	3	42.10	4758********2386	417614	02/15/2018
OLSEN, SHANE	E1-40306	3	31.49	4342********6089	034326	02/15/2018
ROGERS, ASHLEY	E1-42776	3	42.10	5102********7865	H96895	02/15/2018
SHAW, MATTHEW O.	E1-40395	3	37.10	5449********7135	H96392	02/15/2018
TIBBETS, DWIGHT	E1-42517	3	42.10	4342********2663	040877	02/15/2018
TREADAWAY, DAVID	E1-47487	3	31.20	4190********5331	026837	02/15/2018
VANBERKUM, SAM	E1-39157	3	42.09	4366********4148	019535	02/15/2018
VANBERKUM, THOMAS	E1-39163	3	42.09	4366********4148	020164	02/15/2018
WELCH, JAYME	E1-39108	3	2.70	4366********7272	017543	02/15/2018
WICKEL, KOURTNEY	E1-39131	3	42.09	4758********1138	417618	02/15/2018
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	009982	02/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	79.20
19	Visa	558.41
0	Discover	0.00
0	Other	0.00
		637.61