04/27/2018

09:19:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVIZO, DENISE	FU-817601	5	14.99	4494********2051	555049	04/27/2018
BASER, RYAN	FU-1045217	5	14.99	4833********5882	012108	04/27/2018
BATCHKOFF, AMANDA	FU-JMBN195924	5	19.99	4494********1149	555569	04/27/2018
BLACKMAN, CANDICE	FU-876338	5	18.99	5403********1761	427763	04/27/2018
BOWER, CHRISTIAN	FU-1069595	5	14.97	4833********6629	012108	04/27/2018
BROWN, PAIGE	FU-0KT6161411	5	654.91	4147********0795	04234D	04/27/2018
CARPENTER, JOHN	FU-YTNR151601	5	14.99	3795*******1009	129549	04/27/2018
CARTER, ANDREW	FU-BW2G153902	5	1.00	4494********9922	553680	04/27/2018
CARTER, SIERRA	FU-2KP2153142	5	1.00	4494********9922	553677	04/27/2018
CORP, ELECTRIC CLOUD	FU-ELECTRIC	5	15.00	3782*******1223	184298	04/27/2018
Cushing, Aril	FU-834631	5	19.99	4342********4054	075399	04/27/2018
DUENSING, DEBRA	FU-663062	5	9.99	4788********9849	375625	04/27/2018
EDWARDS, DANIEL	FU-876424	5	53.99	4147********7583	04239C	04/27/2018
HESKETT, NOAH	FU-1069674	5	14.99	4815********0991	102315	04/27/2018
KOBYLCZAK, EUGENE	FU-839648	5	9.99	4342********3566	054305	04/27/2018
MEEKS, CAMRON	FU-ZTCN195046	5	19.99	4494********1149	555590	04/27/2018
ROBINSON, PATRICIA	FU-663278	5	13.99	5403********9485	072141	04/27/2018
SKJELSTAD, CATHERINE	FU-661595	5	1.00	4147********0827	04244D	04/27/2018
UNMACK, CYNTHIA	FU-792507	5	12.99	4494********9658	554900	04/27/2018
VANDERVEEN, JASON	FU-BPQV170037	5	22.99	4833********4801	012108	04/27/2018

Totals

Count	Card Type	Total
2	American Express	29.99
2	MasterCard	32.98
16	Visa	887.77
0	Discover	0.00
0	Other	0.00
		950.74