03/15/2018

10:35:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, JERRY	E1-51037	3	15.60	4366********9151	010635	03/15/2018
BAILEY, FRANCINE	E1-42541	3	42.09	4474********4716	082328	03/15/2018
BAKER, SUZETTE	E1-34445	3	10.60	4300********2673	012076	03/15/2018
CRAYTHORN, TREVOR	E1-63563	3	26.19	4342********7641	008868	03/15/2018
CURTIS, STEPHANIE	E1-39115	3	15.59	4100********1957	73837G	03/15/2018
DIAZ, ANTONIO	E1-63559	3	42.09	4719********6993	905582	03/15/2018
FIRKINS, DENNIS	E1-47542	3	10.60	4719********3951	905583	03/15/2018
GARCIA, RODRIGO	E1-39138	3	15.59	4758********4831	845352	03/15/2018
HITT, HALLEE	E1-39155	3	42.09	4300********6377	019802	03/15/2018
MARTINEZ, DAN	E1-63555	3	10.59	4474********7946	082417	03/15/2018
NATIVIDAD, MARIA	E1-42706	3	5.00	4342********6077	092669	03/15/2018
PASCUAL, FELIPE	E1-63567	3	15.59	4342********1279	016725	03/15/2018
ROGERS, ASHLEY	E1-42776	3	42.10	5102********7865	H07797	03/15/2018
SCHAFER, SHIRLEY	E1-38870	3	31.48	4758********9305	845356	03/15/2018
SHAW, MATTHEW O.	E1-40395	3	37.10	5449********7135	H07294	03/15/2018
STANLEY, BONNIE M.	E1-63565	3	4.99	4366********2289	022102	03/15/2018
TIBBETS, DWIGHT	E1-42517	3	42.10	4342********2663	043579	03/15/2018
TREADAWAY, DAVID	E1-47487	3	41.80	4190********5331	010651	03/15/2018
VANBERKUM, SAM	E1-39157	3	15.59	4366********4148	008899	03/15/2018
VANBERKUM, THOMAS	E1-39163	3	42.09	4366********4148	007974	03/15/2018
WELCH, JAYME	E1-39108	3	47.69	4366********7272	007713	03/15/2018
WIDMAN, DARRIN	E1-63566	3	31.49	4414********3055	170824	03/15/2018
ZALEWSKI, SUSAN	E1-171307369	3	57.40	4366********3645	022108	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	79.20
21	Visa	566.25
0	Discover	0.00
0	Other	0.00
		645.45