09/27/2018

08:29:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, SYDNEY	T8-1094788	5	14.99	4833********9020	032709	09/27/2018
AISPURO, RANDY	T8-900074	5	14.99	4431********8338	062703	09/27/2018
BETSCHART, NATHAN	T8-BCAV140851	5	13.99	4856********6113	082711	09/27/2018
BOEDDEKER, DUSTIN	T8-1101969	5	14.99	4833********2816	032709	09/27/2018
BOJORQUEZ, JOHNNY	T8-1094884	5	54.99	4833********5178	032709	09/27/2018
CAMPOVERDE, CONNIE	T8-T1YP152658	5	1.00	4815********1049	102473	09/27/2018
CRUZ, OSCAR	T8-900118	5	14.99	4815********1688	122879	09/27/2018
GAHRING, ALMA	T8-893044	5	54.99	4100********3361	41666C	09/27/2018
GRIBLIN, JOHN	T8-1086753	5	54.00	4194********3413	023224	09/27/2018
JHONSON, SOPHIA	T8-1113741	5	24.99	4342********8122	098214	09/27/2018
KEEGAN, BRETT	T8-27VR120255	5	18.99	4494********6464	579552	09/27/2018
KEEGAN, ZANE	T8-892956	5	19.99	4494********6464	579653	09/27/2018
KOPISCH, JAMES	T8-877227	5	14.99	5466********5061	01112Z	09/27/2018
LUCAS, CHERYL	T8-785686	5	11.99	4400********0172	05658D	09/27/2018
MURRAY, LINDA	T8-84XG172631	5	14.99	4147********2946	01111C	09/27/2018
REA, LUIS	T8-1053732	5	10.89	4342********0537	050329	09/27/2018
THOMPSON, COBY	T8-NFTP173750	5	14.99	4431********1867	062703	09/27/2018
TORREY, LUKE	T8-20H2213134	5	14.99	4736********7832	032709	09/27/2018
WILLIAMS, CLINT	T8-1041431	5	54.99	4833********4780	032709	09/27/2018
ZUCKERMAN, LAURENA	T8-W5A0153722	5	1.00	4815********1049	102473	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	14.99
19	Visa	426.74
0	Discover	0.00
0	Other	0.00
		441.73