07/03/2019

06:44:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BESHERSE, STEPH,	95-21247	R	37.88	4342********6049	031085	07/03/2019
BOOSE, THOMAS,	95-2321	R	37.88	5146********6783	33606F	07/03/2019
CATE, MICHAEL,	95-56367	R	37.88	5146********5152	6A81EC	07/03/2019
CREECH, HUGH,	95-52508	R	32.46	5273********1723	040588	07/03/2019
CRUZ, ARMANDO,	95-59737	R	37.88	4169********8855	000064	07/03/2019
DAVIS, TAYLOR,	95-55429	R	37.88	5164********2107	119498	07/03/2019
DYER, AMBER,	95-2338	R	34.99	5109********9299	055213	07/03/2019
JOCK, VICKI,	95-47260	R	32.46	5118********1904	119517	07/03/2019
KEIN, GEORGE,	95-21258	R	37.88	5463********3203	034577	07/03/2019
KING, MARC,	95-55584	R	37.88	5109********9299	055224	07/03/2019
MONSIVAIS, YOMA,	95-31063	R	37.88	5164********0856	114130	07/03/2019
NOCE, RYAN,	95-6432	R	37.88	5103********0496	114147	07/03/2019
RIVERS, TIFFANY,	95-RIVERS	R	55.00	4599********4346	H69213	07/03/2019
RIVERS, TIFFANY,	95-2302	R	25.00	4599********4346	H66213	07/03/2019
ROSE, CHRISTIAN,	95-33614	R	37.88	4342********6049	053384	07/03/2019
SICONOLFI, TERE,	95-34919	R	37.88	5537********1488	702797	07/03/2019
SUNDSTROM, BUFF,	95-52318	R	37.88	5146********9660	BBCFAB	07/03/2019
THOMAS, KYLEE,	95-63359	R	37.88	5103********5409	114176	07/03/2019
TROWBRIDGE, MAL,	95-32393	R	32.46	5146********1970	32F0D9	07/03/2019
WILLIAMS, JUSTI,	95-47211	R	37.88	5146********1804	E6D4B0	07/03/2019
YOUNG, TARA,	95-63343	R	37.88	5146********8384	A8A376	07/03/2019

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	586.93
5	Visa	193.64
0	Discover	0.00
0	Other	0.00
		780.57